How To Fix FKKBIX476 - It is not possible to automatically move the date of creation

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 476

• Message text: It is not possible to automatically move the date of creation

What causes this issue?

It is only possible to move the run dates for the creation date in the
following cases:
The ranges table contains only one individual value to be selected.
The ranges table contains only one interval to be selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the run dates manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX476 - It is not possible to automatically move the date of creation ?

  The SAP error message FKKBIX476, which states "It is not possible to automatically move the date of creation," typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error can arise during the execution of certain functions, such as posting or changing documents, where the system attempts to adjust the date of creation for a document but encounters issues.
  Causes:
  
  Document Locking: The document may be locked by another user or process, preventing changes to its creation date.
  Date Constraints: There may be restrictions or validations in place that prevent the modification of the creation date, such as fiscal year restrictions or document type settings.
  Configuration Issues: Incorrect configuration in the financial module or document types may lead to this error.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the system from processing the date change.
  
  Solutions:
  
  Check Document Locking: Ensure that the document is not locked by another user. You can use transaction codes like SM12 to check for locks.
  Review Date Settings: Verify the date settings in the document. Ensure that the date of creation is within the allowed range for the fiscal year and that there are no restrictions on the document type.
  Configuration Review: Check the configuration settings for the relevant document types in the Financial Accounting (FI) module. Ensure that the settings allow for the desired changes.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any data integrity issues. You can use transaction codes like SE11 to check table structures and SE16 to view data.
  Manual Adjustment: If automatic adjustment is not possible, consider manually adjusting the document or creating a new document with the correct date.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial document processing and error handling for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system configurations and logs.