How To Fix FMRE_RECURRING011 - Invalid first due date for post at period end

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 011

• Message text: Invalid first due date for post at period end

What causes this issue?

The recurring obligation schedule specifies that postings should occur
at period end, but the first due date you specified for the schedule is
not the end of the month.

System Response

The schedule is not valid and cannot be saved.

How to fix this error?

Either remove the "Post at Period End" setting or set the first due
date to the end of a month.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING011 - Invalid first due date for post at period end ?

  The SAP error message FMRE_RECURRING011 ("Invalid first due date for post at period end") typically occurs in the context of the Funds Management (FM) module when dealing with recurring postings. This error indicates that there is an issue with the first due date specified for a recurring posting, particularly when the posting is scheduled to occur at the end of a period.
  Cause:
  
  Invalid Date Configuration: The first due date for the recurring posting may not be valid for the specified period. This can happen if the date falls outside the fiscal year or period that is currently open for posting.
  Period-End Closing: If the system is in a period-end closing state, certain postings may be restricted, leading to this error.
  Incorrect Recurring Document Setup: The recurring document may not be set up correctly, such as having a start date that does not align with the fiscal calendar or the posting periods.
  
  Solution:
  
  Check the First Due Date: Review the first due date specified in the recurring document. Ensure that it is valid and falls within an open posting period.
  Adjust Posting Periods: If the first due date is correct but the error persists, check the posting periods in the fiscal calendar. Ensure that the period is open for posting.
  Modify Recurring Document: If necessary, modify the recurring document to set a valid first due date that aligns with the fiscal periods.
  Review Configuration: Ensure that the configuration for recurring postings in the Funds Management module is set up correctly. This includes checking the settings for fiscal year variant and posting periods.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBD1 (Create Recurring Document) or FBD2 (Change Recurring Document) to review or modify the recurring document.
  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 make changes to the recurring documents and posting periods.
  
  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.