How To Fix FI_AGING_PROTOCOL102 - Entry or change date earlier than selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

  • Message number: 102

  • Message text: Entry or change date earlier than selection

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FI_AGING_PROTOCOL102 - Entry or change date earlier than selection ?

    The SAP error message FI_AGING_PROTOCOL102 ("Entry or change date earlier than selection") typically occurs in the context of financial accounting, particularly when dealing with aging reports or protocols. This error indicates that the date you are trying to enter or change is earlier than the date specified in the selection criteria of the report or transaction.

    Cause:

    1. Date Mismatch: The date you are trying to enter or modify is earlier than the date range defined in the selection criteria of the aging report or transaction.
    2. System Configuration: There may be settings in the system that restrict entries to a certain date range, often to prevent changes to historical data.
    3. User Input Error: The user may have mistakenly entered an incorrect date.

    Solution:

    1. Check Selection Criteria: Review the selection criteria for the aging report or transaction. Ensure that the date you are trying to enter or change falls within the specified range.
    2. Adjust Date: If the date you are trying to enter is indeed valid, consider adjusting the selection criteria to include the date you wish to use.
    3. Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to check if there are any settings that restrict date entries.
    4. User Training: Ensure that users are trained to understand the importance of date ranges in reports and transactions to avoid such errors in the future.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or specific aging reports.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for guidelines on handling date entries and understanding selection criteria in reports.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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