How To Fix FKK_ID_XX_SAFT012 - Lower limit of Posting Date is greater than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 012

• Message text: Lower limit of Posting Date is greater than upper limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT012 - Lower limit of Posting Date is greater than upper limit ?

  The SAP error message FKK_ID_XX_SAFT012 indicates that there is an issue with the posting date range in a financial transaction, specifically that the lower limit of the posting date is greater than the upper limit. This typically occurs in the context of financial postings, such as in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  
  Incorrect Date Range: The error arises when the system is trying to process a transaction with a posting date that falls outside the defined range. This can happen if:
  
  The lower limit date is set incorrectly (e.g., a future date).
  The upper limit date is set incorrectly (e.g., a past date).
  The configuration settings for the posting date range are not aligned with the actual transaction dates.
  
  
  
  Configuration Issues: The configuration settings in the system for the posting date range may not be set correctly, leading to inconsistencies.
  
  
  Data Entry Errors: Manual entry errors when inputting dates for transactions can also lead to this issue.
  
  
  Solution:
  
  
  Check Posting Date Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., in SPRO) and verify the settings for the posting date range.
  Ensure that the lower limit date is less than or equal to the upper limit date.
  
  
  
  Review Transaction Dates:
  
  Check the specific transaction that triggered the error. Ensure that the posting date used in the transaction falls within the defined range.
  If necessary, adjust the posting date of the transaction to fall within the valid range.
  
  
  
  Correct Data Entry:
  
  If the error was caused by incorrect manual entry, correct the dates in the transaction and reprocess it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the configuration of posting date ranges in your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain posting periods) or SPRO (to access configuration settings) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to configuration settings or transaction data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.