How To Fix FDT_CORE356 - Timepoint type &1 is only allowed in AP systems


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDT_CORE - Formula & Derivation Tool: Core

  • Message number: 356

  • Message text: Timepoint type &1 is only allowed in AP systems

  • Show details Hide details
  • What causes this issue?

    You have defined an elementary data object for timepoints with the
    subtype &v1& assigned. However, this subtype is only supported in
    systems that have been switched into AP mode (AP = Application
    Platform). This is not the case for the current system.

    System Response

    The data object cannot be activated.

    How to fix this error?

    Use one of the timepoint subtypes that are supported independent of the
    system settings. The allowed subtypes are:
    Subtype,,Description
    1,,Date
    2,,Time
    3,,Date & Time
    4,,UTC timestamp

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FDT_CORE356 - Timepoint type &1 is only allowed in AP systems ?

    The SAP error message FDT_CORE356 indicates that a specific timepoint type is being used in a system that is not configured to support it. This error typically arises in the context of Financial Data Management (FDM) or related financial processes within SAP systems.

    Cause:

    The error message "Timepoint type &1 is only allowed in AP systems" suggests that the timepoint type you are trying to use is restricted to Accounts Payable (AP) systems. This means that the configuration or the type of system you are working with does not support the specified timepoint type, which is likely intended for AP-related processes.

    Solution:

    To resolve this error, consider the following steps:

    1. Check System Type: Verify that you are working in an Accounts Payable (AP) system. If you are in a different type of system (e.g., Accounts Receivable or General Ledger), you may need to adjust your processes or configurations.

    2. Review Timepoint Configuration: Look into the configuration settings for timepoints in your SAP system. Ensure that the timepoint type you are trying to use is appropriate for your system type.

    3. Consult Documentation: Refer to SAP documentation or help resources to understand the specific timepoint types and their allowed contexts. This can provide insights into which timepoint types are valid for your system.

    4. Adjust Process: If the timepoint type is indeed restricted to AP systems, you may need to modify your process to use a different timepoint type that is compatible with your current system configuration.

    5. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
    • System Configuration: Review your system's configuration settings related to financial processes, particularly those involving timepoints.
    • User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes access issues can lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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