How To Fix FICUSTOM080 - The posting date of the document is overridden by the FMOD date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 080

• Message text: The posting date of the document is overridden by the FMOD date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM080 - The posting date of the document is overridden by the FMOD date ?

  The SAP error message FICUSTOM080 indicates that the posting date of a financial document is being overridden by the FMOD (Financial Document) date. This typically occurs in the context of financial postings where the system is enforcing certain rules regarding the dates used in the document.
  Cause:
  
  Date Configuration: The FMOD date is set to a specific date that is different from the posting date of the document. This can happen due to configuration settings in the financial module or specific business rules that dictate how dates should be handled.
  Document Type Settings: Certain document types may have restrictions or rules that enforce the use of the FMOD date over the posting date.
  User Input Error: The user may have inadvertently entered a posting date that is not allowed or is outside the permissible range defined in the system.
  
  Solution:
  
  Check Document Dates: Review the posting date and FMOD date in the document. Ensure that they are set correctly according to your business requirements.
  Configuration Review: If the issue persists, check the configuration settings in the SAP system related to financial documents. This may involve reviewing the settings for document types, posting periods, and date validation rules.
  User Training: Ensure that users are trained on the correct procedures for entering dates in financial documents to avoid input errors.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its documentation and may provide patches or updates that resolve known issues.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices and guidelines.
  Testing: If changes are made to configurations, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.