How To Fix FMEUF103 - Enter a full date interval for payment date or for document date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 103

• Message text: Enter a full date interval for payment date or for document date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF103 - Enter a full date interval for payment date or for document date ?

  The SAP error message FMEUF103 indicates that a full date interval must be provided for either the payment date or the document date when executing a financial transaction or report. This error typically arises in the context of financial document processing, such as when running payment runs or generating reports that require date ranges.
  Cause:
  The error occurs when:
  
  The date interval provided is incomplete (e.g., only a start date is provided without an end date).
  The date format is incorrect or not recognized by the system.
  The fields for the date interval are left blank or not properly filled.
  
  Solution:
  To resolve the FMEUF103 error, follow these steps:
  
  
  Check Date Fields: Ensure that both the start date and end date fields are filled in completely. For example, if you are specifying a date range, make sure you have both a "From" date and a "To" date.
  
  
  Correct Date Format: Verify that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY). 
  
  
  Review Input Parameters: If you are using a program or transaction that requires input parameters, double-check that all required fields are filled out correctly.
  
  
  Consult Documentation: If you are unsure about the required fields or formats, refer to the SAP documentation or help files related to the specific transaction or report you are working with.
  
  
  Test with Sample Data: If possible, try running the transaction with known good data to see if the error persists. This can help isolate whether the issue is with the data being entered.
  
  
  Check User Authorizations: In some cases, user authorizations may restrict access to certain data or functions. Ensure that you have the necessary permissions to execute the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you provide a complete and correctly formatted date interval, you should be able to resolve the FMEUF103 error and proceed with your financial transactions.