How To Fix FIMA_TEST_DI011 - The change date must be greater than or equal to the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 011

• Message text: The change date must be greater than or equal to the posting date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI011 - The change date must be greater than or equal to the posting date ?

  The SAP error message FIMA_TEST_DI011 indicates that there is an issue with the date values in a financial document or transaction. Specifically, the error states that the change date must be greater than or equal to the posting date. This typically occurs in the context of financial accounting or document management within SAP.
  Cause:
  
  Date Mismatch: The change date (the date when the document is being modified) is set to a date that is earlier than the posting date (the date when the document was originally posted). This is not allowed because it creates a logical inconsistency in the transaction history.
  User Input Error: The user may have inadvertently entered the dates incorrectly when trying to modify the document.
  System Configuration: There may be specific configurations or validations in place that enforce this rule, which could be misconfigured.
  
  Solution:
  
  Check Dates: Review the dates entered in the transaction. Ensure that the change date is set to a date that is equal to or later than the posting date.
  Modify the Change Date: If the change date is incorrect, update it to a valid date that meets the requirement.
  Review Document Flow: If the document has a complex flow (e.g., related documents or dependencies), ensure that all related documents are consistent with the date requirements.
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's documentation or consult with a financial expert within your organization.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB02 (Change Document), FB03 (Display Document), or others related to financial postings.
  Date Formats: Ensure that the date formats are consistent with your system settings, as discrepancies in date formats can sometimes lead to errors.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the document in question, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.