How To Fix FCLM_LQH003 - Enter a new date that is later than &1 and no later than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_LQH -

• Message number: 003

• Message text: Enter a new date that is later than &1 and no later than &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_LQH003 - Enter a new date that is later than &1 and no later than &2 ?

  The SAP error message FCLM_LQH003 indicates that a date entered in a transaction or process is not valid because it does not fall within the specified range. The message typically states that the date must be later than a given start date (&1) and no later than an end date (&2).
  Cause:
  This error usually occurs in scenarios where date validation is enforced, such as:
  
  When entering a date for a financial transaction, contract, or lease.
  When the date entered is either too early (before &1) or too late (after &2).
  The system has specific business rules that dictate valid date ranges for certain operations.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates you have entered. Ensure that the date you are trying to input is:
  
  Later than the date specified as &1.
  No later than the date specified as &2.
  
  
  
  Adjust the Date: If the date you entered does not meet the criteria, modify it to fall within the acceptable range.
  
  
  Consult Documentation: If you are unsure about the valid date ranges, consult the relevant SAP documentation or your organization's business rules regarding the specific transaction you are working with.
  
  
  System Configuration: If you believe the date range is incorrect or needs to be adjusted, you may need to consult with your SAP administrator or technical team to review the configuration settings related to date validations.
  
  
  Related Information:
  
  Transaction Context: This error can occur in various SAP modules, including Financial Accounting (FI), Contract Accounts Receivable and Payable (FI-CA), and Lease Accounting (FI-FM).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context on date validations.
  User Permissions: Ensure that you have the necessary permissions to make changes to the dates in the transaction you are working on.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.