How To Fix FUCN_REP019 - Print date is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_REP - Message class for FUCN reporting

• Message number: 019

• Message text: Print date is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_REP019 - Print date is not valid ?

  The SAP error message FUCN_REP019: Print date is not valid typically occurs in the context of financial or accounting transactions, particularly when dealing with document printing or reporting. This error indicates that the date specified for printing is either incorrect or not within an acceptable range.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format (e.g., DD/MM/YYYY).
  Date Out of Range: The date may fall outside the permissible range defined in the system settings (e.g., fiscal year restrictions).
  System Date Issues: The system date may be set incorrectly, leading to discrepancies.
  Document Status: The document you are trying to print may not be in a status that allows printing (e.g., it may be in a draft state).
  User Authorization: The user may not have the necessary permissions to print documents for the specified date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the SAP system.
  Verify Date Range: Confirm that the date falls within the valid range for the fiscal year or reporting period. You may need to check the configuration settings for fiscal year variants.
  System Date Check: Verify that the system date is set correctly. If the system date is incorrect, it may need to be adjusted by a system administrator.
  Document Status Review: Check the status of the document you are trying to print. If it is not finalized or approved, you may need to complete the necessary steps before printing.
  User Permissions: Ensure that you have the appropriate authorizations to print documents for the specified date. If not, contact your SAP administrator to review your user roles.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or user manuals related to document printing and reporting for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.