How To Fix FI173 - You must enter either an application of funds or from/to dates

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 173

• Message text: You must enter either an application of funds or from/to dates

What causes this issue?

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

System Response

How to fix this error?

If a From/To date is not entered directly in the fund, an application
of funds must be entered, in order to be able to determine the validity
period of the fund.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI173 - You must enter either an application of funds or from/to dates ?

  The SAP error message FI173, which states "You must enter either an application of funds or from/to dates," typically occurs in the context of financial transactions, particularly when dealing with cash management or liquidity planning. This error indicates that the system requires specific information to process the transaction correctly.
  Cause:
  The error arises when the user attempts to execute a transaction or report that requires either:
  
  An application of funds (which refers to the specific purpose or category for which funds are being allocated or used).
  From/to dates (which specify the time period for the transaction or report).
  
  If neither of these pieces of information is provided, the system cannot proceed, leading to the error message.
  Solution:
  To resolve the FI173 error, you should take the following steps:
  
  
  Check the Input Fields: Ensure that you have filled in either the application of funds or the from/to dates in the relevant fields of the transaction or report you are trying to execute.
  
  
  Application of Funds:
  
  If applicable, select or enter the appropriate application of funds that corresponds to the transaction you are processing.
  
  
  
  From/To Dates:
  
  If you are working with a report or transaction that requires a date range, make sure to enter valid from and to dates that define the period for which you want to retrieve or process data.
  
  
  
  Review Documentation: If you are unsure about what values to enter, refer to your organization's documentation or consult with a colleague who is familiar with the specific transaction or report.
  
  
  Consult SAP Help: If the issue persists, you can consult the SAP Help Portal or your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, cash management, or liquidity planning.
  User Roles: Ensure that you have the necessary permissions to access the fields related to application of funds and date ranges.
  System Configuration: Sometimes, the configuration settings in SAP may require specific fields to be filled out. Check with your SAP administrator if there are any mandatory fields that need to be configured.
  
  By ensuring that you provide the required information, you should be able to resolve the FI173 error and proceed with your transaction or report.