How To Fix FICO1287 - Enter a valid-from date between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 287

• Message text: Enter a valid-from date between &1 and &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.

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 FICO1287 - Enter a valid-from date between &1 and &2 ?

  The SAP error message FICO1287, which states "Enter a valid-from date between &1 and &2," typically occurs in the context of financial transactions or master data entries in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the date you are trying to enter falls outside the allowed range defined by the system.
  Cause:
  
  Date Range Violation: The date you are entering does not fall within the valid date range specified by the system. The system has predefined start and end dates for certain transactions or master data records.
  Configuration Settings: The date range may be configured in the system settings, which could be related to fiscal year settings, posting periods, or validity periods for master data.
  Data Entry Error: There may be a simple mistake in the date entry, such as entering the wrong year, month, or day.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is correctly formatted and falls within the specified range.
  Review Valid Date Range: Look at the error message to identify the valid date range (represented by &1 and &2). Make sure your entry is between these two dates.
  Adjust Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if the valid date range can be adjusted. This may involve consulting with your SAP administrator or finance team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or master data you are working with to understand the date constraints.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or when maintaining master data like vendor or customer records.
  Fiscal Year Settings: Check the fiscal year variant settings in the configuration (transaction code OB29) to ensure that the fiscal year is set up correctly.
  Posting Periods: Ensure that the posting periods are open for the date you are trying to enter (transaction code OB52).
  User Authorizations: Ensure that you have the necessary authorizations to make changes or entries in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.