How To Fix FIN_FB_RECON582 - BLDAT &2 for BELNR &3 in BKPF is not a valid date

FIN_FB_RECON582 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 582

• Message text: BLDAT &2 for BELNR &3 in BKPF is not a valid date

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_FB_RECON582 - Details

• The SAP error message FIN_FB_RECON582 indicates that there is an issue with the date (BLDAT) associated with a specific document number (BELNR) in the BKPF table. This error typically arises during financial document processing, such as during reconciliation or posting processes.
  
  Cause:
  The error message suggests that the date (BLDAT) for the specified document number (BELNR) is not valid. This can occur due to several reasons:
  
  Incorrect Date Format: The date may not be in the expected format or may contain invalid characters.
  Date Outside Valid Range: The date might be outside the permissible range defined in the system settings (e.g., fiscal year settings).
  Document Not Posted: The document may not have been posted correctly, leading to inconsistencies in the date.
  Data Corruption: There could be data integrity issues in the BKPF table.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date Format: Ensure that the date (BLDAT) is in the correct format (typically