How To Fix FI200 - Date of update and posting date of payments are different

FI200 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 200

• Message text: Date of update and posting date of payments are different

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FI200 - Details

• The SAP error message FI200, which states "Date of update and posting date of payments are different," typically occurs in the Financial Accounting (FI) module when there is a discrepancy between the posting date of a financial document and the date on which the document is being updated or processed. This can happen in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  
  Cause:
  
  Posting Date vs. Document Date: The posting date of the transaction may be set to a different date than the date of the update. For example, if you are trying to post a payment with a posting date in the past or future compared to the current date, this error may arise.
  System Settings: The system may have specific settings or configurations that restrict posting to certain periods or dates, leading to this error.
  Document Type Restrictions: Certain document types may have restrictions on the