Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 266
Message text: Only exact interval possible for clearing date
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
The SAP error message FR266 "Only exact interval possible for clearing date" typically occurs in the context of financial transactions, particularly when dealing with clearing operations in accounts payable or accounts receivable. This error indicates that the system expects a specific date or a defined interval for the clearing date, but the input provided does not meet these criteria.
Cause: Incorrect Date Input: The clearing date entered does not match the expected format or is not within the allowed range.
Configuration Issues: The system may have specific settings or configurations that restrict the clearing date to certain intervals. Transaction Type Restrictions: Certain transaction types may have predefined rules regarding clearing dates that must be adhered to. Document Status: The status of the document being cleared may not allow for the specified clearing date.
Solution: Check Date Format: Ensure that the clearing date is entered in the correct format (e.g., DD/MM/YYYY). Use Exact Dates: If the system requires an
Get instant SAP help. Sign up for our Free Essentials Plan.
FR265 Enter a purchasing organization
What causes this issue? You selected according to several purchasing organizations.System Response The system issues an error message and will not a...
FR264 Enter one company code only
What causes this issue? You selected according to several company codes.System Response The system issues an error message and will not allow you to...
FR267 & documents were posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR268 Account & has not been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.