How To Fix FKKINV312 - Transfer date &1 is in the past

FKKINV312 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 312

• Message text: Transfer date &1 is in the past

What causes this issue?

The <DS:DE.DATE_KK>transfer posting date</> cannot lie in the past.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV312 - Details

• The SAP error message FKKINV312, which states "Transfer date &1 is in the past," typically occurs in the context of financial transactions, particularly when dealing with billing or invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the transfer date you are trying to use for a transaction is set to a date that has already passed, which is not allowed in the system.
  
  Cause:
  
  Incorrect Date Entry: The transfer date entered is earlier than the current date.
  System Configuration: The system may have restrictions on processing transactions with past dates to maintain data integrity and compliance with accounting standards.
  User Error: The user may have mistakenly entered the wrong date.
  
  
  Solution:
  
  Check the Transfer Date: Verify the transfer date you are trying to use. Ensure that it is set to the current date or a future date.
  Adjust the Date: If the date is incorrect, modify it