How To Fix FD062 - Date &1 (&2) is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 062

• Message text: Date &1 (&2) is not permitted

What causes this issue?

The date is invalid, as the format is incorrect or the date is more
than &v3& days in the future or in the past and therefore appears
implausible.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the date in segment &v4(C)&. In the IDoc, format YYYYMMDD is
expected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD062 - Date &1 (&2) is not permitted ?

  The SAP error message FD062 ("Date &1 (&2) is not permitted") typically occurs in the context of financial transactions, particularly when dealing with payment processing, document posting, or similar activities. This error indicates that the date specified in the transaction is not valid according to the system's configuration or business rules.
  Causes:
  
  Invalid Date: The date entered may fall outside of the allowed date range defined in the system settings.
  Posting Period Closed: The posting period for the specified date may be closed, preventing any transactions from being posted in that period.
  Fiscal Year Settings: The fiscal year settings may restrict certain dates based on the company's financial calendar.
  Document Type Restrictions: Certain document types may have specific date restrictions that are not being met.
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain dates.
  
  Solutions:
  
  Check Date Validity: Verify that the date you are trying to use is valid and falls within the acceptable range for transactions.
  Open Posting Period: If the posting period is closed, you may need to open it in the configuration settings (transaction code OB52) or use a different date that falls within an open period.
  Review Fiscal Year Settings: Ensure that the fiscal year settings are correctly configured and that the date you are using is within the active fiscal year.
  Document Type Review: Check if the document type you are using has any specific date restrictions and adjust accordingly.
  Consult Configuration: If you have access, review the configuration settings in the Financial Accounting (FI) module to ensure there are no restrictions that would prevent the use of the specified date.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or OBA7 (to manage document types) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to make changes to posting periods or document types.
  
  By following these steps, you should be able to identify the cause of the FD062 error and implement a solution to resolve it.