How To Fix FDC_POSTING_001304 - Data input leads to an invalid date

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 304

• Message text: Data input leads to an invalid date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001304 - Data input leads to an invalid date ?

  The SAP error message FDC_POSTING_001304 indicates that the data input leads to an invalid date. This error typically occurs during financial document postings, where the system expects a valid date format or a date that falls within acceptable parameters.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Dates: 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 Date Fields: The date may be entered in the wrong field or context, leading to confusion in processing.
  System Settings: Configuration settings in the financial module may restrict certain date entries.
  User Input Error: Simple typographical errors when entering the date.
  
  Solutions:
  
  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 valid range set in the system. Check the fiscal year settings and ensure the date is not before the start or after the end of the fiscal year.
  Correct Field Entry: Make sure that the date is being entered in the correct field and context. Review the transaction or document type to ensure compliance.
  Review System Configuration: If you have access, check the configuration settings in the financial module to ensure that there are no restrictions on the date entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date entries for the transaction you are processing.
  Seek Help from IT Support: If the issue persists, consult your IT support team or SAP administrator for further assistance. They may need to check for any underlying configuration issues or system errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) to understand where the error occurs.
  User Training: Ensure that users are trained on proper data entry practices to minimize errors related to date inputs.
  Testing: If changes are made to the system configuration, conduct thorough testing to ensure that the issue is resolved without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.