How To Fix FDC_POSTING_001047 - Choose a Calendar Day between 1 and 31.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 047

• Message text: Choose a Calendar Day between 1 and 31.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001047 - Choose a Calendar Day between 1 and 31. ?

  The SAP error message FDC_POSTING_001047 indicates that there is an issue with the date input in a financial document posting. Specifically, it suggests that the day of the month entered is not valid, as it must be between 1 and 31.
  Cause:
  
  Invalid Day Input: The user may have entered a day that is outside the valid range (e.g., 0 or 32).
  Incorrect Date Format: The date format may not be recognized by the system, leading to an invalid day being interpreted.
  Leap Year Consideration: If February is involved, entering a day greater than 29 in a leap year or greater than 28 in a non-leap year will trigger this error.
  System Configuration: There may be specific configurations or restrictions in the system that limit valid date entries.
  
  Solution:
  
  Check the Day Input: Ensure that the day entered is between 1 and 31. Correct any invalid entries.
  Verify Date Format: Make sure that the date is entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the configuration).
  Adjust for Leap Years: If entering a date in February, ensure that the day is either 28 or 29 depending on whether it is a leap year.
  Review System Settings: If the issue persists, check the system settings or consult with your SAP administrator to ensure there are no additional restrictions or configurations affecting date entries.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on date handling and posting in financial documents.
  User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to avoid similar errors in the future.
  Error Logs: Check the error logs for any additional context or related errors that may provide further insight into the issue.
  
  If the problem continues after checking these aspects, it may be beneficial to consult with your SAP support team for further assistance.