How To Fix FINS_RECON582 - &1: BLDAT &2 for BELNR &3 in BKPF is not a valid date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 582

• Message text: &1: BLDAT &2 for BELNR &3 in BKPF is not a valid date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON582 - &1: BLDAT &2 for BELNR &3 in BKPF is not a valid date ?

  The SAP error message FINS_RECON582 indicates that there is an issue with the document date (BLDAT) in the accounting document (BELNR) in the BKPF table. This error typically arises when the date format is incorrect or when the date does not fall within the valid posting periods defined in the system.
  Cause:
  
  Invalid Date Format: The date provided may not be in the expected format (e.g., DD/MM/YYYY).
  Posting Period Issues: The document date may fall outside the allowed posting periods. For example, if the posting period is closed or if the date is in a future period that is not open for posting.
  Data Entry Errors: There may have been a manual entry error when inputting the document date.
  Configuration Issues: The system configuration may not allow posting for certain dates due to fiscal year settings or other parameters.
  
  Solution:
  
  Check the Document Date: Verify that the document date (BLDAT) is entered correctly and is in the correct format.
  Review Posting Periods: Check the posting periods in the system to ensure that the document date falls within an open period. You can do this by navigating to:
  
  Transaction Code: OB52 (to view and manage posting periods).
  
  
  Adjust the Document Date: If the date is incorrect, you may need to adjust it to a valid date that falls within an open posting period.
  Repost the Document: If the document has already been posted, you may need to reverse it and repost it with the correct date.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to ensure that the fiscal year settings and posting period settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: 
  
  FB03: Display Document
  FBV0: Park Document
  FB08: Reverse Document
  
  
  Tables:
  
  BKPF: Accounting Document Header
  BSEG: Accounting Document Segment
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error message FINS_RECON582 and ensure that the document date is valid for the specified accounting document.