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How To Fix FQM_CORE011 - Lower limit of transaction date is &1 for company code &2 in customizing


FQM_CORE011 - Overview

  • Message type: E = Error

  • Message class: FQM_CORE - Financial Quantity Management: Core Messages

  • Message number: 011

  • Message text: Lower limit of transaction date is &1 for company code &2 in customizing

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FQM_CORE011 - Details

  • The SAP error message FQM_CORE011 indicates that there is an issue with the transaction date being outside the allowed range defined in the system for a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or financial document postings.
    
    Cause: The error message states that the transaction date you are trying to use is lower than the minimum allowed date for the specified company code. This can happen due to several reasons: Customizing Settings: The minimum transaction date might be set in the configuration for the company code, which restricts the posting of transactions before a certain date. Fiscal Year Settings: The fiscal year variant for the company code may have been configured to restrict postings to certain periods. Document Type Restrictions: Certain document types may have specific date restrictions that prevent posting before a defined date.
    Solution: To resolve this error, you can take the following

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