How To Fix FILA_RE_APPL_MESS066 - Enter the last day of a month

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 066

• Message text: Enter the last day of a month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS066 - Enter the last day of a month ?

  The SAP error message FILA_RE_APPL_MESS066, which states "Enter the last day of a month," typically occurs in the context of financial or accounting transactions where a date input is required. This error indicates that the system expects a date that corresponds to the last day of a month, but the date provided does not meet this requirement.
  Cause:
  
  Incorrect Date Input: The user may have entered a date that is not the last day of a month (e.g., entering February 15 instead of February 28 or 29).
  System Configuration: There may be specific configurations or validations in the system that enforce this requirement for certain transactions or reports.
  Business Logic: The business process may dictate that certain entries can only be made on the last day of the month for reporting or accounting purposes.
  
  Solution:
  
  
  Check the Date: Review the date you have entered and ensure it is the last day of the month. For example:
  
  January: 31
  February: 28 (or 29 in a leap year)
  March: 31
  April: 30
  May: 31
  June: 30
  July: 31
  August: 31
  September: 30
  October: 31
  November: 30
  December: 31
  
  
  
  Adjust the Date: If the date is incorrect, modify it to the appropriate last day of the month and try again.
  
  
  Consult Documentation: If you are unsure why this validation is in place, consult your organization's SAP documentation or reach out to your SAP support team for clarification on the business rules that apply.
  
  
  Check for Customizations: If your organization has customized the SAP system, there may be specific rules or validations that have been implemented. Check with your SAP functional consultant or technical team.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for resolving the issue.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.