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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON582 - BLDAT &2 for BELNR &3 in BKPF is not a valid date ?

  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 YYYYMMDD) and does not contain any invalid characters.
  
  
  Verify Document Posting: Check if the document with the specified BELNR has been posted correctly. You can do this by using transaction codes like FB03 (Display Document) to view the document details.
  
  
  Review Fiscal Year Settings: Ensure that the date falls within the valid fiscal year range. You can check the fiscal year settings in the configuration (transaction code OB29).
  
  
  Check for Data Integrity: If you suspect data corruption, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  Repost the Document: If the document is found to be incorrect, you may need to reverse and repost it with the correct date.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FB03: Display Document
  OB29: Maintain Fiscal Year Variant
  SE11: Data Dictionary (to view table BKPF)
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on financial document processing and error handling.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.