How To Fix FINS_ACDOC_PLANNING145 - Date &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 145

• Message text: Date &1 is invalid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING145 - Date &1 is invalid. ?

  The SAP error message FINS_ACDOC_PLANNING145 with the description "Date &1 is invalid" typically occurs in the context of financial planning and accounting processes. This error indicates that the date provided in the transaction or process does not meet the required criteria or is outside the acceptable range for the system.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system.
  Date Outside Valid Range: The date might be outside the fiscal year or period that is open for posting in the system.
  Closed Periods: The date could fall within a closed accounting period, where no further postings are allowed.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain dates for planning or posting.
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  Verify Fiscal Year Settings: Check the fiscal year settings in the system to ensure that the date falls within an open period. You can do this by navigating to the relevant configuration settings in the SAP system.
  Open Periods: If the date is within a closed period, you may need to open the period for posting or choose a different date that is within an open period.
  Review Configuration: Consult with your SAP configuration team to review any settings that may restrict the use of certain dates in financial planning.
  User Training: Provide training or guidelines to users to ensure they understand how to enter dates correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial planning, such as KP06 (Cost Center Planning) or CST0 (Cost Center Planning: Overview).
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial planning and accounting to understand the date handling and posting periods better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.