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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 258
Message text: Cancellation date must not be earlier than the expiration date
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FI_E258
- Cancellation date must not be earlier than the expiration date ?The SAP error message FI_E258, which states "Cancellation date must not be earlier than the expiration date," typically occurs in the context of financial transactions, particularly when dealing with cancellations of documents or entries in the system. This error indicates that the date you are trying to use for a cancellation is earlier than the expiration date of the document or transaction you are attempting to cancel.
Cause:
- Date Mismatch: The cancellation date you entered is earlier than the expiration date of the document. This can happen if the expiration date is set to a future date, and you are trying to cancel it with a date that is in the past.
- Incorrect Data Entry: There may have been a mistake in entering the dates, either in the cancellation process or in the original document.
- System Configuration: The system may have specific rules or configurations that enforce this validation, which could be based on business logic or compliance requirements.
Solution:
- Check Dates: Review the cancellation date and the expiration date of the document. Ensure that the cancellation date is equal to or later than the expiration date.
- Adjust Cancellation Date: If the cancellation date is incorrect, modify it to a valid date that meets the requirement (i.e., on or after the expiration date).
- Review Document Status: Ensure that the document you are trying to cancel is in a status that allows for cancellation. Some documents may have restrictions based on their current state.
- Consult Documentation: If you are unsure about the expiration date or the cancellation process, refer to your organization's SAP documentation or guidelines.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or a functional consultant for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with the necessary financial transactions in SAP.
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