How To Fix FV013 - Enter current date when creating

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 013

• Message text: Enter current date when creating

What causes this issue?

The entry date is &V1&, however, you can only enter lists for the
current date &V2& again.
No list is available in the system under the specified key &V3& &V1&
&V4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV013 - Enter current date when creating ?

  The SAP error message FV013 ("Enter current date when creating") typically occurs when you are trying to create a document (such as a financial document) in SAP, and the system requires that the document date be set to the current date. This is often a validation rule to ensure that documents are created with the correct date context.
  Cause:
  
  Incorrect Document Date: The date you are trying to enter is not the current date. This can happen if you are trying to backdate a document or if the system date is incorrect.
  System Settings: Certain configurations in the SAP system may enforce that documents must be created with the current date.
  User Input Error: The user may have inadvertently entered a different date instead of the current date.
  
  Solution:
  
  Check the Document Date: Ensure that the date you are entering is indeed the current date. You can use the system date as a reference.
  Use the Current Date: If you are creating a new document, simply enter the current date in the document date field.
  System Date Verification: Verify that the system date is correct. If the system date is incorrect, you may need to contact your system administrator to correct it.
  Review Configuration: If this error persists and is not expected behavior, review the configuration settings in the SAP system to see if there are any rules or validations that enforce this requirement.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial document creation, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create documents in the system, as restrictions may also lead to unexpected errors.
  Documentation: Refer to SAP documentation or help files for more information on document creation and date requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.