How To Fix FK123 - A date was already entered for this year


FK123 - Overview

  • Message type: E = Error

  • Message class: FK - Factory calendar

  • Message number: 123

  • Message text: A date was already entered for this year

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FK123 - A date was already entered for this year ?
    The SAP error message FK123 ("A date was already entered for this year") typically occurs in the context of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error indicates that a date has already been used for a financial document in the current fiscal year, and the system is preventing the entry of another document with the same date.
    
    Cause: Duplicate Date Entry: The most common cause is that a financial document (like an invoice or payment) has already been posted for the same date in the current fiscal year. Document Type Restrictions: Certain document types may have restrictions that prevent multiple postings on the same date. Posting Period Control: The system may be configured to restrict postings to a single date within a specific period.
    Solution: Check Existing Documents: Review the existing financial documents posted for the current fiscal year to see if a document has already been

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker