How To Fix FIMA_TEST_DI009 - (&)Previous working day shift does not match condition at start of period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 009

• Message text: (&)Previous working day shift does not match condition at start of period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI009 - (&)Previous working day shift does not match condition at start of period ?

  The SAP error message FIMA_TEST_DI009 ("Previous working day shift does not match condition at start of period") typically occurs in the context of financial or accounting processes, particularly when dealing with data consistency checks in the Financial Accounting (FI) module or related areas.
  Cause:
  This error usually arises when there is a mismatch in the data or conditions set for the previous working day compared to the current period being processed. Common causes include:
  
  Data Inconsistency: The data for the previous working day may not align with the expected conditions or configurations set in the system.
  Configuration Issues: There may be issues with the configuration of the financial periods, such as incorrect settings for working days or shifts.
  Missing Data: Required data for the previous working day might be missing or incomplete, leading to discrepancies.
  Timing Issues: The processing of data might be occurring at a time when the system is not fully updated or when certain transactions have not been posted yet.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Previous Day's Data: Review the data for the previous working day to ensure that it is complete and consistent with the expected conditions.
  Verify Configuration: Check the configuration settings for financial periods and working days in the system. Ensure that they are set correctly and that there are no discrepancies.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify any issues that need to be addressed.
  Post Missing Transactions: If there are any missing transactions for the previous working day, ensure they are posted correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.