How To Fix FVD_BSTR011 - Date of balance sheet transfer must not be in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 011

• Message text: Date of balance sheet transfer must not be in the future

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BSTR011 - Date of balance sheet transfer must not be in the future ?

  The SAP error message FVD_BSTR011 indicates that the date specified for a balance sheet transfer is set in the future. This error typically occurs during the process of executing a balance sheet transfer in the SAP system, particularly in the context of financial accounting or asset accounting.
  Cause:
  The primary cause of this error is that the date entered for the balance sheet transfer is later than the current date. SAP does not allow balance sheet transfers to be processed for future dates, as this could lead to inconsistencies in financial reporting and accounting practices.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Date: Verify the date you have entered for the balance sheet transfer. Ensure that it is not set to a future date.
  
  
  Adjust the Date: If the date is indeed in the future, change it to a valid date that is either today or a past date. 
  
  
  Review Configuration: If you believe the date should be valid, check the configuration settings in your SAP system to ensure that there are no restrictions or settings that might be causing this issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to balance sheet transfers in your version of SAP.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform balance sheet transfers. Sometimes, user roles can restrict certain actions.
  
  
  Contact Support: If you continue to experience issues after verifying the date and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for balance sheet transfers in your SAP system, such as F-02 (General Posting) or F-03 (Clear G/L Account).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing: If you are in a testing environment, ensure that the system date is correctly set and that you are not inadvertently using a future date due to system settings.
  
  By following these steps, you should be able to resolve the FVD_BSTR011 error and successfully complete the balance sheet transfer process.