How To Fix FICORE036 - Date & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 036

• Message text: Date & is incorrect

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 FICORE036 - Date & is incorrect ?

  The SAP error message FICORE036, which states "Date & is incorrect," typically occurs in the context of financial transactions or postings where a date is expected to be in a specific format or within a certain range. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Out of Range: The date may fall outside of the permissible range defined in the system settings (e.g., fiscal year settings).
  System Date Settings: The system date settings may be misconfigured, leading to discrepancies.
  Posting Period Issues: The date may fall outside of an open posting period, which is often defined in the financial settings.
  User Input Error: A simple typographical error when entering the date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the system.
  Verify Date Range: Confirm that the date falls within the acceptable range set in the system. This can be checked in the configuration settings for fiscal years and posting periods.
  Review Posting Periods: Check if the posting period is open for the date you are trying to use. You can do this by navigating to the relevant transaction in SAP and checking the posting period settings.
  Correct System Date: Ensure that the system date is set correctly. This can be checked in the system settings or by consulting with your SAP Basis team.
  Re-enter the Date: If the date was entered incorrectly, simply re-entering it correctly may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain posting periods) or OAAQ (to check fiscal year settings) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or help documentation specific to your SAP version for more detailed guidance on date handling in financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.