How To Fix FKCHK359 - Invalid Assignment Date &

FKCHK359 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 359

• Message text: Invalid Assignment Date &

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 FKCHK359 - Invalid Assignment Date & ?

  The SAP error message FKCHK359 "Invalid Assignment Date" typically occurs in the context of financial transactions, particularly when dealing with asset accounting or vendor invoices. This error indicates that the date you are trying to use for an assignment (such as posting an invoice or an asset transaction) is not valid according to the system's rules or configurations.
  Causes:
  
  Date Outside of Posting Period: The assignment date may fall outside of the open posting periods defined in the system.
  Invalid Date Format: The date may not be in the correct format or may not be recognized by the system.
  Fiscal Year Settings: The fiscal year settings may not allow for transactions to be posted on that date.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used.
  
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting modules that restrict the use of certain dates.
  
  Solutions:
  
  Check Posting