How To Fix FVD_CORR034 - Account statement cannot be created for a date that lies in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CORR - CML: Correspondence Tool

• Message number: 034

• Message text: Account statement cannot be created for a date that lies 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CORR034 - Account statement cannot be created for a date that lies in the future ?

  The SAP error message FVD_CORR034 indicates that an account statement cannot be created for a date that lies in the future. This error typically occurs in the context of financial transactions, particularly when dealing with account statements in the SAP system.
  Cause:
  The primary cause of this error is that the system does not allow the creation of account statements for dates that have not yet occurred. This is a safeguard to ensure that financial reporting and transactions are based on actual data rather than projections or future dates.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Ensure that the date you are trying to use for the account statement is not in the future. If it is, change the date to a valid past or current date.
  
  
  Adjust the Process: If you need to generate reports or statements for future dates for planning or forecasting purposes, consider using different reporting tools or methods that allow for future projections.
  
  
  System Configuration: If there is a business requirement to allow future date statements, consult with your SAP administrator or functional consultant to see if there are any configuration settings that can be adjusted. However, this is generally not recommended as it can lead to inconsistencies in financial reporting.
  
  
  User Training: Ensure that users are trained to understand the limitations of the system regarding date entries for account statements.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on account statement processing and date handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N) that may be used for viewing account statements and their limitations.
  Support Notes: Check SAP Notes for any updates or patches that may address similar issues or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.