How To Fix FK034 - Date cannot be after 31.12.9999 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 034

• Message text: Date cannot be after 31.12.9999 (see long text)

What causes this issue?

You cannot enter a date after 31.12.9999 for technical reasons.

System Response

How to fix this error?

Choose a date before 31.12.9999.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FK034 - Date cannot be after 31.12.9999 (see long text) ?

  The SAP error message FK034, which states "Date cannot be after 31.12.9999," typically occurs when a date entered in a transaction or document exceeds the maximum allowable date in the SAP system. This error is often encountered in financial transactions, such as when entering invoices, payments, or other accounting-related entries.
  Cause:
  
  Date Entry Error: The most common cause is that the user has mistakenly entered a date that is beyond the maximum limit of December 31, 9999.
  System Configuration: In some cases, the system configuration or customizations may inadvertently allow for date entries that exceed the maximum limit.
  Data Migration Issues: If data has been migrated from another system, it may contain dates that are not valid in SAP.
  Incorrect System Settings: The date format or settings in the user profile or system parameters may lead to misinterpretation of the date.
  
  Solution:
  
  Check Date Input: Review the date you are trying to enter and ensure it is within the valid range (i.e., on or before December 31, 9999).
  Correct the Date: If the date is incorrect, modify it to a valid date.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or system administrator to review the date settings in the system.
  Data Validation: If this error arises from data migration, validate the data to ensure all dates are within the acceptable range before importing it into SAP.
  User Training: Ensure that users are trained on the correct date formats and the limitations of date entries in SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding date handling and limitations in financial transactions.
  Transaction Codes: Familiarize yourself with the transaction codes where this error might occur, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others related to financial postings.
  Long Text: The long text associated with the error message may provide additional context or specific scenarios where this error can occur.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.