How To Fix FY036 - Date & is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 036

• Message text: Date & is 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 FY036 - Date & is in the future ?

  The SAP error message FY036 ("Date & is in the future") typically occurs when a user attempts to post a financial transaction with a date that is set in the future, which is not allowed based on the system's configuration or the current posting period.
  Cause:
  
  Future Date Entry: The user has entered a date that is beyond the current date.
  Posting Period Configuration: The posting period may be closed for the current date, and the system does not allow postings to future dates.
  Document Type Settings: Certain document types may have restrictions on posting dates.
  User Authorization: The user may not have the necessary authorization to post transactions with future dates.
  
  Solution:
  
  Check the Date: Verify the date entered in the transaction. Ensure it is not set in the future.
  Change the Posting Date: If the transaction needs to be posted for a future date, check with your finance team or system administrator to see if this is permissible and if the posting period can be adjusted.
  Open Posting Period: Ensure that the posting period for the date you are trying to use is open. You can check this in the SAP system under the transaction code OB52 (Manage Posting Periods).
  Document Type Configuration: Review the configuration of the document type being used to see if it allows future postings.
  User Authorization: Confirm that the user has the necessary permissions to post transactions with future dates, if applicable.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB50, FB01, etc.: Common transaction codes for posting financial documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Training: Ensure that users are trained on the proper procedures for entering dates in financial transactions to avoid this error in the future.
  
  If the issue persists after checking these points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.