How To Fix FI_E174 - &1 is not a business day; date adjusted forward to next business day &2

FI_E174 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 174

• Message text: &1 is not a business day; date adjusted forward to next business day &2

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.

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FI_E174 - Details

• The SAP error message FI_E174 indicates that a specified date is not a business day, and as a result, the system has automatically adjusted the date to the next business day. This error typically occurs in financial transactions where business days are critical for processing, such as in payment runs, posting documents, or scheduling activities.
  
  Cause:
  
  Non-Business Day: The date you are trying to use falls on a weekend (Saturday or Sunday) or a public holiday that is not considered a business day in the system.
  Calendar Settings: The factory calendar or holiday calendar configured in the SAP system does not recognize the date as a business day.
  Date Input: The date might have been manually entered or derived from a calculation that resulted in a non-business day.
  
  
  Solution:
  
  Check the Date: Verify the date you are trying to use. If it is indeed a weekend or holiday, you may need to select a different date