How To Fix FK151 - Enter a value between 1 and 31

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 151

• Message text: Enter a value between 1 and 31

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK151 - Enter a value between 1 and 31 ?

  The SAP error message FK151 ("Enter a value between 1 and 31") typically occurs when a user is trying to enter a value in a field that expects a day of the month, but the value provided is outside the valid range of 1 to 31. This error is commonly encountered in transactions related to financial postings, such as invoice processing or payment runs, where a date is required.
  Cause:
  
  Invalid Day Input: The user may have entered a day value that is less than 1 or greater than 31.
  Date Format Issues: The date format might not be recognized correctly, leading to an invalid day being interpreted.
  System Configuration: There might be specific configurations or validations in place that enforce this rule.
  
  Solution:
  
  Check Input Value: Ensure that the day value entered is between 1 and 31. If you are entering a date, make sure the day part of the date is valid.
  Correct Date Format: Verify that the date is entered in the correct format as per the system's requirements (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Calendar Month: If you are entering a date that corresponds to a specific month, ensure that the day is valid for that month (e.g., February has 28 or 29 days, April has 30 days).
  Consult Documentation: If the error persists, refer to SAP documentation or consult with your SAP administrator for any specific configurations that might be affecting date entry.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Training: Ensure that users are trained on the correct data entry practices to avoid such errors in the future.
  
  If the issue continues after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.