How To Fix FICO1230 - &1: Value of key date must be on or after this date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 230

• Message text: &1: Value of key date must be on or after this date

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1230 - &1: Value of key date must be on or after this date ?

  The SAP error message FICO1230 typically indicates that there is a date-related issue in your financial transactions or postings. The message suggests that the key date you are trying to use is earlier than a date that is not allowed, which could be due to various reasons such as fiscal year restrictions, posting periods, or other date-related constraints in the system.
  Cause:
  
  Posting Period Closed: The posting period for the transaction you are trying to execute may be closed. SAP restricts postings to closed periods to maintain data integrity.
  Fiscal Year Restrictions: The fiscal year settings may prevent postings before a certain date.
  Document Type Restrictions: Certain document types may have specific date restrictions.
  Configuration Settings: Custom configurations in the system may impose additional date constraints.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the key date you are using falls within an open period.
  If necessary, extend the posting period to allow for the transaction.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year variant settings in OB29 to ensure that the key date is valid according to the fiscal year configuration.
  
  
  
  Adjust Key Date:
  
  If the key date is indeed earlier than the allowed date, adjust it to a valid date that is on or after the specified date in the error message.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that there are custom configurations causing the issue, consult with your SAP configuration team to review any specific settings that may be affecting the date validation.
  
  
  
  Check Document Type Settings:
  
  Review the settings for the document type you are using to ensure there are no restrictions on the key date.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: Change Posting Periods
  OB29: Define Fiscal Year Variants
  FB50: General Ledger Account Document Entry (to test posting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Authorization: Ensure that you have the necessary authorizations to post in the specified periods.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.