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How To Fix FS808 - Valid-to date of registr. &1 must be end of quarter; adjustment required


FS808 - Overview

  • Message type: E = Error

  • Message class: FS - Messages from Tax Routines / Prenumbered Checks

  • Message number: 808

  • Message text: Valid-to date of registr. &1 must be end of quarter; adjustment required

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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.


FS808 - Details

  • The SAP error message FS808 indicates that the "Valid-to date of registration &1 must be end of quarter; adjustment required." This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or contracts that have specific date requirements.
    
    Cause: The error arises when the "Valid-to" date for a registration or financial transaction does not align with the expected end-of-quarter date. In many financial systems, certain transactions must be aligned with the fiscal calendar, and the end of a quarter is often a critical date for reporting and compliance purposes.
    Solution: To resolve this error, you need to adjust the "Valid-to" date of the registration or transaction to ensure it falls on the last day of the quarter. Here are the steps you can take: Identify the Transaction: Determine which transaction or registration is causing the error. The error message should provide a reference to the specific registration number (indicated by

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