How To Fix FK083 - Start date & is earlier than today's date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 083

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

What causes this issue?

The start date &V1& is before today &V2&

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?

You cannot change a periodical appointment in the past. Choose a start
date which is not in the past.

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 FK083 - Start date & is earlier than today's date & ?

  The SAP error message FK083 indicates that the start date you are trying to enter for a financial transaction (such as a vendor invoice or a payment) is earlier than the current date. This error typically occurs in the context of financial postings, where the system enforces certain date constraints to maintain data integrity and compliance with accounting principles.
  Cause:
  
  Date Entry: The user has entered a start date that is in the past relative to the current system date.
  System Configuration: The system may have specific settings that prevent posting transactions with dates earlier than the current date.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used.
  
  Solution:
  
  Change the Date: The simplest solution is to change the start date to today’s date or a future date, depending on the business requirement.
  Check Document Type Settings: Review the configuration of the document type you are using to see if there are any restrictions on the dates.
  Consult with Finance Team: If the transaction needs to be backdated for legitimate reasons (e.g., correcting an error), consult with your finance team or SAP administrator to see if there are any exceptions or processes in place for handling such cases.
  Review Posting Periods: Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post transactions with the specified dates.
  System Date: Verify that the system date is correct, as discrepancies can lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.