How To Fix FMDEBT014 - Start Date must be on/later than Document date,Posting date,Baseline date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 014

• Message text: Start Date must be on/later than Document date,Posting date,Baseline date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMDEBT014 - Start Date must be on/later than Document date,Posting date,Baseline date ?

  The SAP error message FMDEBT014 indicates that there is a validation issue with the start date of a financial document. Specifically, the error states that the start date must be on or later than the document date, posting date, or baseline date. This error typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management.
  Cause:
  The error arises when the start date you are trying to enter for a financial document is earlier than one or more of the following dates:
  
  Document Date: The date on which the document is created.
  Posting Date: The date on which the transaction is recorded in the system.
  Baseline Date: The date used for payment terms or other financial calculations.
  
  Solution:
  To resolve this error, you should ensure that the start date you are entering meets the following criteria:
  
  Check Dates: Verify the document date, posting date, and baseline date associated with the transaction.
  Adjust Start Date: Change the start date to be the same as or later than the document date, posting date, and baseline date.
  Review Configuration: If you are consistently encountering this error, review the configuration settings in your SAP system to ensure that the date logic aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to funds management, such as creating or changing budget documents, purchase orders, or other financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Authorization: Ensure that you have the necessary permissions to make changes to the financial documents, as restrictions may also lead to errors.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on date handling in financial transactions.
  
  By following these steps, you should be able to resolve the FMDEBT014 error and proceed with your financial transactions in SAP.