How To Fix FDC_POSTING_001210 - Invalid entry &1 in first run date

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 210

• Message text: Invalid entry &1 in first run date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001210 - Invalid entry &1 in first run date ?

  The SAP error message FDC_POSTING_001210 indicates that there is an invalid entry in the "first run date" field during a financial document posting process. This error typically arises in the context of financial accounting or controlling modules when the system encounters a date that does not meet the expected format or logical criteria.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
  Out of Range Date: The date may fall outside the permissible range defined in the system settings (e.g., before the fiscal year start or after the fiscal year end).
  Incorrect Configuration: The configuration settings for the posting period or fiscal year may not be set correctly, leading to the rejection of valid dates.
  Missing Authorizations: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Date Validity: Confirm that the date falls within the allowed posting periods. You can check the fiscal year variant settings in the configuration.
  Review Configuration: Go to the configuration settings for the fiscal year and posting periods to ensure they are set up correctly. This can be done in the SPRO transaction under:
  
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Fiscal Year -> Maintain Fiscal Year Variant
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the security team or through transaction SU53.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to replicate the error and test solutions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  System Logs: Review system logs for any additional error messages or warnings that could provide more insight into the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.