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

FITP282 - Overview

• 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.

FITP282 - Details

• 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