How To Fix FMCA_ISR_EN404 - Document not old enough; upper bound of period &1 after key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 404

• Message text: Document not old enough; upper bound of period &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_EN404 - Document not old enough; upper bound of period &1 after key date &2 ?

  The SAP error message FMCA_ISR_EN404 indicates that a document is not old enough to be processed because the upper bound of the period specified is after the key date provided. This typically occurs in the context of financial document processing, particularly when dealing with fiscal periods and their associated dates.
  Cause:
  
  Key Date Issue: The key date you are using for processing is earlier than the upper bound of the period defined in the system. This means that the document you are trying to process is not eligible for the operation because it falls outside the allowed date range.
  Fiscal Year Settings: The fiscal year settings in the system may not allow for processing of documents that are too recent or too far in the future.
  Document Status: The document may be in a status that does not allow it to be processed at the current time.
  
  Solution:
  
  Check Key Date: Review the key date you are using for the transaction. Ensure that it is set correctly and that it falls within the acceptable range for the document you are trying to process.
  Adjust Period Settings: If necessary, adjust the period settings in the configuration to allow for processing of newer documents. This may involve changing the fiscal year settings or the period control settings.
  Document Review: Check the status of the document you are trying to process. If it is in a status that prevents processing, you may need to change its status or wait until it is eligible for processing.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on how to handle this error in your particular system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as restrictions may also lead to similar error messages.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.