How To Fix FE110 - Historical data exists for this date -> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 110

• Message text: Historical data exists for this date -> long text

What causes this issue?

Historical scheduling data exists for the selected date.
These are tasks which were completed without errors. At the same time,
historical data is suppressed from the display so that you cannot view
the data on-screen.

System Response

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?

Also display the historical data for the scheduled tasks via Settings
-> Hist.data on/off.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE110 - Historical data exists for this date -> long text ?

  The SAP error message FE110, which states "Historical data exists for this date," typically occurs in the context of financial transactions or data entry in SAP, particularly when dealing with financial documents or postings. This error indicates that there is already historical data recorded for the specified date, which prevents further modifications or postings on that date.
  Cause:
  
  Existing Historical Data: The primary cause of this error is that there are already financial transactions or postings recorded for the date you are trying to enter or modify. SAP maintains historical data for auditing and reporting purposes, and it restricts changes to ensure data integrity.
  Posting Period Control: The posting period may be closed, or the system may be configured to prevent changes to historical data.
  Document Type Restrictions: Certain document types may have restrictions on posting or modifying data once it has been recorded.
  
  Solution:
  
  Check Existing Data: Review the existing transactions for the specified date. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any existing entries.
  Open Posting Period: If you need to make changes, ensure that the posting period is open. You can check and adjust the posting periods in the configuration settings (transaction code OB52).
  Use a Different Date: If possible, consider using a different date for your transaction that does not conflict with existing historical data.
  Consult with Finance Team: If you need to make adjustments to historical data, consult with your finance or accounting team to determine the appropriate course of action, as they may need to perform specific adjustments or corrections.
  Authorization: Ensure that you have the necessary authorizations to make changes to financial data. Sometimes, restrictions are in place based on user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB01, FBL1N, and OB52 for managing financial documents and posting periods.
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP Notes can provide insights into known issues and recommended solutions.
  Documentation: Review SAP documentation or user manuals related to financial postings and historical data management for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.