How To Fix FITP200 - Date error: Date & is later than date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 200

• Message text: Date error: Date & is later than 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP200 - Date error: Date & is later than date & ?

  The SAP error message FITP200, which states "Date error: Date & is later than date &," typically occurs in the context of financial transactions or postings where date validation is enforced. This error indicates that a date entered in a transaction is later than another date that is being compared against it, which is not allowed according to the business rules or configuration in the system.
  Cause:
  
  Incorrect Date Entry: The user may have entered a date that is later than the allowed date range for the transaction.
  Posting Period Issues: The posting period may be closed, and the system does not allow postings to future dates.
  Configuration Settings: The system may have specific settings that restrict certain date ranges for transactions.
  Document Date vs. Posting Date: There may be a mismatch between the document date and the posting date, where the document date is set to a future date.
  
  Solution:
  
  Check Date Entries: Review the dates entered in the transaction. Ensure that the date you are trying to enter is not later than the date it is being compared against.
  Review Posting Periods: Check the status of the posting periods in the system. If the period is closed, you may need to open it or adjust the date accordingly.
  Adjust Configuration: If the error is due to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
  Use Correct Dates: Ensure that the document date and posting date are set correctly and are within the allowed range.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to post transactions within the specified date ranges.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.