How To Fix FISA_LOC402 - Check - document date is in the future


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 402

  • Message text: Check - document date is in the future

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  • 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 FISA_LOC402 - Check - document date is in the future ?

    The SAP error message FISA_LOC402 indicates that there is an issue with the document date being set in the future. This error typically occurs in financial transactions where the system does not allow posting of documents with a date that is beyond the current date.

    Cause:

    The primary cause of this error is that the document date entered in the transaction is later than the current date. This can happen due to:

    1. User Error: The user may have mistakenly entered a future date.
    2. System Date Settings: The system date may not be correctly set, leading to discrepancies.
    3. Business Process Requirements: Certain business processes may restrict posting to only allow current or past dates.

    Solution:

    To resolve the FISA_LOC402 error, you can take the following steps:

    1. Check the Document Date: Verify the document date you are trying to enter. Ensure that it is not set to a future date. If it is, change it to the current date or a past date as appropriate.

    2. Verify System Date: Check the system date on the server or the user’s machine to ensure it is set correctly. If the system date is incorrect, it may need to be adjusted by the system administrator.

    3. Review Business Rules: If your organization has specific rules regarding document dates, ensure that you are complying with those rules. Consult with your finance or accounting department if necessary.

    4. Transaction Type: Ensure that the transaction type you are using allows for the document date you are trying to enter. Some transaction types may have restrictions on future dates.

    5. Consult Documentation: If you are unsure about the rules regarding document dates in your specific SAP environment, refer to the SAP documentation or consult with your SAP support team.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
    • User Roles and Permissions: Ensure that the user has the appropriate permissions to post documents and that there are no restrictions in place that could lead to this error.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial documents you are working with, as different transactions may have different rules regarding document dates.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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