How To Fix FR845 - Date & is not in time interval & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 845

• Message text: Date & is not in time interval & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR845 - Date & is not in time interval & & ?

  The SAP error message FR845 typically indicates that a date being processed is not within the expected time interval for a specific operation or transaction. This error often arises in the context of financial transactions, such as posting documents, running reports, or executing certain functions that require date validation.
  Cause:
  
  
  Date Out of Range: The date you are trying to use is outside the allowed range defined in the system settings. This could be due to:
  
  The date being earlier than the start date of the fiscal year or period.
  The date being later than the end date of the fiscal year or period.
  The date being outside the validity period of certain master data (e.g., vendor, customer, or material).
  
  
  
  Configuration Issues: The system may not be configured correctly to allow transactions for the specified date range.
  
  
  Posting Periods: The posting period may be closed, preventing any transactions from being posted for that date.
  
  
  Solution:
  
  
  Check Date Validity: Verify the date you are trying to use and ensure it falls within the valid range. You can do this by:
  
  Checking the fiscal year settings in the configuration (Transaction code: OB29).
  Reviewing the posting periods (Transaction code: OB52) to ensure the period is open.
  
  
  
  Adjust Posting Periods: If the posting period is closed, you may need to open it temporarily to allow the transaction to be processed. This can be done by:
  
  Navigating to the posting period configuration and adjusting the settings accordingly.
  
  
  
  Review Master Data: Ensure that any relevant master data (e.g., vendor, customer) is valid for the date in question. Check the validity dates in the master data records.
  
  
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open/Close Posting Periods), and others that may help in diagnosing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.