Do you have any question about this error?
Message type: E = Error
Message class: FCLM_BAM_MAINT -
Message number: 006
Message text: Closing date must be no earlier than the opening date.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FCLM_BAM_MAINT006
- Closing date must be no earlier than the opening date. ?The SAP error message FCLM_BAM_MAINT006 indicates that there is an issue with the closing date in a financial transaction or process. Specifically, the error states that the closing date must not be earlier than the opening date. This typically occurs in the context of managing financial accounts, periods, or transactions where a logical sequence of dates is required.
Cause:
- Incorrect Date Entry: The closing date has been entered incorrectly, and it is set to a date that is earlier than the opening date.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
- System Configuration: There may be configuration settings in the SAP system that enforce date validation rules, leading to this error.
Solution:
- Check Date Entries: Review the opening and closing dates entered in the transaction. Ensure that the closing date is set to a date that is equal to or later than the opening date.
- Correct the Dates: If the closing date is incorrect, update it to a valid date that meets the requirement.
- Review Transaction Logic: If this error occurs during a specific transaction, ensure that the logic of the transaction allows for the dates to be set correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module.
- Test in a Sandbox: If you are unsure about the changes, test the date entries in a sandbox environment before applying them in production.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the closing date is appropriately set in relation to the opening date.
Get instant SAP help. Start your 7-day free trial now.
FCLM_BAM_MAINT005
&1 is not a valid account type.
What causes this issue? The specified account type does not exist.System Response The system issues an error message and will not allow you to conti...
FCLM_BAM_MAINT004
Currency &1 is not defined in system.
What causes this issue? You have entered a currency that is not available in the system.System Response The system issues an error message and will ...
FCLM_BAM_MAINT007
No results found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCLM_BAM_MAINT008
&1 results found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.