How To Fix FIAAPT_FSCLMAPS_MSG006 - Date is not in the range from & to &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAPT_FSCLMAPS_MSG -

• Message number: 006

• Message text: Date is not in the range from & to &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_FSCLMAPS_MSG006 - Date is not in the range from & to &. ?

  The SAP error message FIAAPT_FSCLMAPS_MSG006, which states "Date is not in the range from & to &," typically occurs in the context of financial accounting or asset accounting when a date entered does not fall within the allowed range defined in the system settings. This can happen during various transactions, such as posting documents, running reports, or executing specific financial processes.
  Cause:
  
  
  Date Range Configuration: The date you are trying to use is outside the defined fiscal year or period in the system. This could be due to:
  
  The fiscal year not being open for posting.
  The specific period being closed for transactions.
  The date being set in a future or past period that is not allowed.
  
  
  
  Transaction Type: Certain transactions may have specific date restrictions based on the type of transaction being processed.
  
  
  User Authorization: The user may not have the necessary authorizations to post in the specified date range.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB52 to check the open and closed periods for the relevant company code. Ensure that the date you are trying to use falls within the open periods.
  
  
  
  Adjust Date:
  
  If the date is indeed outside the allowed range, adjust the date in your transaction to one that is valid.
  
  
  
  Open Periods:
  
  If necessary, you can open the required periods in transaction code OB52 (if you have the necessary authorizations) to allow postings in that date range.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing period settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Check User Authorizations:
  
  Ensure that your user profile has the necessary authorizations to post in the specified date range.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage open and closed periods.
  FBL1N, FBL3N, FBL5N: For displaying line items which may also be affected by date ranges.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation related to financial periods and posting periods for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the error message FIAAPT_FSCLMAPS_MSG006 and successfully complete your transaction.