How To Fix FK081 - End date & is earlier than today's date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 081

• Message text: End date & is earlier than today's date &

What causes this issue?

The end date &V2& is before today &V1&.

How to fix this error?

In a valid period, the end date cannot be in the past.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FK081 - End date & is earlier than today's date & ?

  The SAP error message FK081 typically indicates that there is an issue with the end date of a certain financial document or transaction. Specifically, it means that the end date you are trying to enter or process is earlier than the current date, which is not allowed in the system.
  Cause:
  
  End Date Configuration: The end date you are trying to set for a financial document (like a contract, lease, or other financial transaction) is in the past.
  Data Entry Error: There may have been a mistake in entering the date, such as a typographical error.
  System Settings: The system may have specific settings that prevent the processing of documents with end dates that are not in the future.
  
  Solution:
  
  Check the Date: Verify the end date you are trying to enter. Ensure that it is set to a future date rather than a past date.
  Correct Data Entry: If the date was entered incorrectly, correct it to reflect the appropriate future date.
  Review Document Status: If the document is already closed or completed, you may need to check if it can be reopened or if a new document needs to be created.
  Consult Configuration: If you have access, check the configuration settings in the SAP system to see if there are any rules or restrictions regarding date entries for the specific transaction type.
  Seek Help from IT or SAP Support: If you are unable to resolve the issue, consider reaching out to your IT department or SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  Documentation: Review SAP documentation or help files related to the specific transaction you are working with for additional guidance.
  User Permissions: Ensure that you have the necessary permissions to make changes to the document or transaction in question.
  
  By following these steps, you should be able to resolve the FK081 error and proceed with your financial transactions in SAP.