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

FINS_RECON582 - Overview

• 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

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_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