How To Fix FSC1070 - Only enter numbers between -364 and 364 for the number of base days

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 070

• Message text: Only enter numbers between -364 and 364 for the number of base days

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1070 - Only enter numbers between -364 and 364 for the number of base days ?

  The SAP error message FSC1070 indicates that the input for the number of base days is outside the acceptable range. Specifically, the system allows only numbers between -364 and 364. This error typically occurs in the context of financial calculations, such as when configuring payment terms, interest calculations, or other financial settings that require a specific number of days.
  Cause:
  
  Input Error: The user has entered a value that is either less than -364 or greater than 364.
  System Configuration: There may be a configuration issue where the expected range for base days has been altered or not set correctly.
  Data Migration: If data has been migrated from another system, it may contain values that do not conform to the SAP requirements.
  
  Solution:
  
  Check Input Value: Review the value you have entered for the number of base days. Ensure it is within the range of -364 to 364.
  Correct the Value: If the value is outside the specified range, adjust it to a valid number within the allowed limits.
  Review Configuration: If you believe the input is correct, check the configuration settings related to the financial module you are working with. Ensure that the parameters for base days are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are using to understand the context of the base days.
  Data Validation: If the error arises from data migration, validate the data to ensure it meets SAP's requirements before importing it into the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial settings you are working with, as they may provide additional context or options for troubleshooting.
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial settings in SAP, as some configurations may be restricted based on user roles.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.