How To Fix FK114 - In month &, please do not enter a day higher than &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 114

• Message text: In month &, please do not enter a day higher than &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK114 - In month &, please do not enter a day higher than &. ?

  The SAP error message FK114 typically occurs in the context of financial transactions, particularly when dealing with document postings that involve dates. The error message indicates that the day entered in the date field exceeds the maximum number of days allowed for the specified month. 
  Cause:
  
  Invalid Date Entry: The user has entered a day that is not valid for the specified month (e.g., entering the 30th or 31st for February).
  Leap Year Consideration: If February is involved, the system may not account for leap years correctly if the year is not specified or recognized.
  Date Format Issues: The date format may not be recognized correctly, leading to misinterpretation of the day, month, and year.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that the day is valid for the month and year you are working with.
  
  For example, February has 28 days in a common year and 29 days in a leap year.
  Months like April, June, September, and November have 30 days.
  
  
  Correct the Entry: If you find that the day exceeds the maximum for that month, correct it to a valid day.
  Review Date Format: Ensure that the date is entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the configuration).
  Check System Settings: If the error persists, check the system settings or consult with your SAP administrator to ensure that the date settings are configured correctly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on date handling and error messages.
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  User Training: Ensure that users are trained on proper date entry practices to avoid similar errors in the future.
  
  If the issue continues after checking the above points, it may be beneficial to consult with your SAP support team for further investigation.