How To Fix FMCA_ISR_EN403 - Document not old enough; creation date &1 after key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 403

• Message text: Document not old enough; creation date &1 after key date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN403 - Document not old enough; creation date &1 after key date &2 ?

  The SAP error message FMCA_ISR_EN403 indicates that a document is not old enough for the operation you are trying to perform. Specifically, the creation date of the document is after the key date specified in the error message. This typically occurs in the context of financial document processing, where certain operations can only be performed on documents that are older than a specified key date.
  Cause:
  The error occurs when:
  
  You are trying to process a document (e.g., a financial document) that was created after the key date you are referencing.
  The key date is often set for purposes such as closing periods, archiving, or other financial operations that require documents to be finalized or closed before a certain date.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Key Date: Review the key date you are using for the operation. Ensure that it is set correctly according to your business processes.
  
  
  Document Creation Date: Verify the creation date of the document in question. If the document was created after the key date, you will need to wait until the document is old enough or adjust your processes accordingly.
  
  
  Adjust Key Date: If appropriate, you may consider adjusting the key date to a later date that encompasses the creation date of the document. However, this should be done with caution and in accordance with your organization's policies.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing the key date or if you need to process the document urgently, consult with your finance or accounting team for guidance.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to document processing and key dates in your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial document processing, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation related to financial document processing and key date management to understand the business rules and configurations that govern these operations.
  
  By following these steps, you should be able to address the error and proceed with your document processing in SAP.