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

FD062 - Overview

• 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