How To Fix FINB_PR014 - Valid from date &1 is not permitted for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 014

• Message text: Valid from date &1 is not permitted for object &2

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 FINB_PR014 - Valid from date &1 is not permitted for object &2 ?

  The SAP error message FINB_PR014 indicates that there is an issue with the "Valid from" date for a specific object in the Financial Accounting (FI) or Controlling (CO) module. This error typically arises when the date specified is not allowed based on the configuration or business rules set in the system.
  Cause:
  
  Invalid Date: The "Valid from" date specified for the object (e.g., a cost center, profit center, or other financial objects) is outside the permissible range defined in the system.
  Period Closing: The financial period may be closed, preventing any changes or entries for that period.
  Configuration Settings: There may be specific settings in the configuration that restrict the use of certain dates for the object in question.
  Object Status: The object may be in a status that does not allow changes or updates.
  
  Solution:
  
  Check the Date: Verify the "Valid from" date you are trying to use. Ensure it falls within the allowed range for the object.
  Open Periods: If the period is closed, you may need to open it again or use a valid date within an open period.
  Review Configuration: Check the configuration settings for the object type in question. This may involve looking at the controlling area, fiscal year variant, or other related settings.
  Object Status: Ensure that the object is in a status that allows for changes. If it is locked or inactive, you may need to change its status.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for any specific rules regarding date validity for the object type.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or KS01 (to create cost centers) to check or modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the object or the date settings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.