How To Fix FICUSTOM097 - Start date & is not contained in run schedule &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 097

• Message text: Start date & is not contained in run schedule &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM097 - Start date & is not contained in run schedule & ?

  The SAP error message FICUSTOM097 typically indicates that there is an issue with the scheduling of a financial run or process. Specifically, the error suggests that the start date you are trying to use is not included in the defined run schedule for the financial process you are attempting to execute.
  Cause:
  
  Incorrect Start Date: The start date you are trying to use for the financial run does not match any of the dates defined in the run schedule.
  Run Schedule Not Defined: There may not be a run schedule defined for the specific process you are trying to execute.
  Date Format Issues: The date format may not be recognized by the system, leading to a mismatch.
  Inactive Schedule: The run schedule may be inactive or not properly configured.
  
  Solution:
  
  
  Check Run Schedule: Verify the run schedule for the financial process you are trying to execute. Ensure that the start date you are using is included in the schedule.
  
  Navigate to the relevant transaction code (e.g., transaction code for scheduling runs) and check the defined dates.
  
  
  
  Adjust Start Date: If the start date is not included in the run schedule, either change the start date to one that is included or update the run schedule to include the desired start date.
  
  
  Create/Update Run Schedule: If no run schedule exists, you may need to create one. Ensure that it is active and properly configured to include the necessary dates.
  
  
  Check Date Format: Ensure that the date format you are using is compatible with the SAP system settings. Adjust the format if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing financial runs and schedules to ensure compliance with best practices.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FICVIM00 (for managing financial runs) or other related codes that may help in checking or configuring run schedules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify run schedules in the SAP system.
  Consult with Colleagues: If you are unsure about the run schedule or how to modify it, consult with colleagues or your SAP support team for assistance.
  
  By following these steps, you should be able to resolve the FICUSTOM097 error and successfully execute your financial run.