How To Fix FIPR230 - Enter a valid number of days for the latest term start

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 230

• Message text: Enter a valid number of days for the latest term start

What causes this issue?

You want to define the maximum number of days after the defined term
start date when a term agreement can come into force (the latest term
start). For a variable term agreement, the maximum number of days cannot
be greater than the term duration.

System Response

The system does not save your entry.

How to fix this error?

Enter a value that is less than the term duration.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR230 - Enter a valid number of days for the latest term start ?

  The SAP error message FIPR230 ("Enter a valid number of days for the latest term start") typically occurs in the context of financial or accounting processes, particularly when dealing with terms of payment or billing cycles. This error indicates that the system expects a valid numerical input for the number of days related to the latest term start, but the input provided does not meet the expected criteria.
  Cause:
  
  Invalid Input: The user may have entered a non-numeric value or a negative number in the field where the number of days is expected.
  Field Configuration: The field may have specific validation rules that are not being met, such as a minimum or maximum limit for the number of days.
  System Settings: There may be configuration settings in the SAP system that dictate what constitutes a valid input for this field.
  
  Solution:
  
  Check Input: Ensure that the input for the number of days is a valid positive integer. Avoid entering any special characters, letters, or negative numbers.
  Review Field Requirements: Check if there are any specific requirements or constraints for the field in question. This may involve consulting the documentation or configuration settings related to the payment terms.
  Consult Configuration: If you have access, review the configuration settings in the SAP system to ensure that the field is set up correctly and that there are no restrictions that would prevent valid inputs.
  User Training: If this error is common among users, consider providing training or guidance on how to correctly enter data in this field.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or consult with a technical expert who can investigate further.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on the specific transaction or module you are working with, as it may provide insights into the expected input formats and validation rules.
  Transaction Codes: If you are working within a specific transaction code, check if there are known issues or patches related to that transaction.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the FIPR230 error and successfully enter a valid number of days for the latest term start.