How To Fix FINS_ACDOC_CUST002 - Enter a Valid From date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 002

• Message text: Enter a Valid From 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST002 - Enter a Valid From date ?

  The SAP error message FINS_ACDOC_CUST002 ("Enter a valid From date") typically occurs in the context of financial accounting or controlling when a user is trying to enter or modify a document or transaction that requires a date input. This error indicates that the "From date" field is either empty or contains an invalid date format.
  Cause:
  
  Empty Field: The "From date" field is not filled in.
  Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  Date Out of Range: The date entered may be outside the permissible range defined in the system settings (e.g., before the fiscal year start or after the fiscal year end).
  System Configuration: There may be configuration settings in the financial module that restrict the dates that can be entered.
  
  Solution:
  
  Check the Field: Ensure that the "From date" field is filled in correctly.
  Correct Date Format: Make sure the date is entered in the correct format as per your system's configuration.
  Valid Date Range: Verify that the date falls within the valid range set in the system. You can check the fiscal year settings in the configuration.
  System Settings: If you have access, review the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules to ensure that there are no restrictions on the date fields.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the data in the system.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you might be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for guidelines on date formats and fiscal year settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the required date.