How To Fix FK084 - End date & is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 084

• Message text: End date & is in the past

What causes this issue?

The end date &V1& is in the past.

System Response

You cannot change a periodic appointment which lies entirely in the
past.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FK084 - End date & is in the past ?

  The SAP error message FK084 ("End date & is in the past") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or contract management. This error indicates that the end date specified for a transaction or a contract is set to a date that has already passed, which is not allowed in the system.
  Cause:
  
  Incorrect Date Entry: The end date entered for a transaction, contract, or asset is earlier than the current date.
  System Configuration: The system may have specific settings that prevent transactions from being processed if the end date is in the past.
  Data Migration Issues: If data has been migrated from another system, it may contain incorrect or outdated dates.
  
  Solution:
  
  Check the Date: Review the end date entered in the transaction. Ensure that it is set to a future date.
  Update the Transaction: If the end date is indeed in the past, update it to a valid future date.
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are trying to process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transaction or asset in question.
  Testing in Development: If you are making changes to configuration or data, consider testing in a development environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the FK084 error and implement a solution to resolve it.