How To Fix FITP282 - The specified date variance is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 282

• Message text: The specified date variance is not allowed

What causes this issue?

The trip data are recalculated according to the date variance entered.
The resulting trip data overlaps with another existing trip. That is
not allowed.

System Response

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

How to fix this error?

Change your entry according to the allowed variance or delete this
field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP282 - The specified date variance is not allowed ?

  The SAP error message FITP282, which states "The specified date variance is not allowed," typically occurs in the context of financial transactions, particularly when dealing with date-related fields in SAP, such as in the context of posting documents, creating invoices, or managing financial periods.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Date Variance Restrictions: The system has specific rules regarding the allowable date variances for transactions. If the date you are trying to use falls outside of these predefined limits, the error will be triggered.
  
  
  Period Closing: If the financial period is closed, you may not be able to post transactions with dates that fall within that closed period.
  
  
  Configuration Settings: The settings in the financial configuration (such as tolerance limits for date variances) may not allow the date you are trying to use.
  
  
  Document Type Restrictions: Certain document types may have specific date restrictions that prevent posting with a date variance.
  
  
  Solution:
  To resolve the FITP282 error, you can take the following steps:
  
  
  Check Date: Verify the date you are trying to use for the transaction. Ensure it is within the allowed date range as per your organization's financial policies.
  
  
  Review Period Status: Check if the financial period is open. If the period is closed, you may need to open it again (if permissible) or post the transaction in the correct open period.
  
  
  Adjust Configuration: If you have the necessary permissions, review the configuration settings related to date variances in the financial module. You may need to adjust the tolerance limits or other related settings.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or consult with your SAP administrator to understand the specific rules and configurations that apply to your system.
  
  
  Use Correct Document Type: Ensure that you are using the correct document type for the transaction you are trying to post, as different document types may have different rules regarding date variances.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB01 for document posting) that may be involved in the process where the error occurs.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the FITP282 error and implement a suitable solution.