How To Fix ICC_TR034 - Items should be selected according to the document date

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 034

• Message text: Items should be selected according to the document date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR034 - Items should be selected according to the document date ?

  The SAP error message ICC_TR034, which states "Items should be selected according to the document date," typically occurs in the context of transactions that involve document processing, such as invoice verification or document posting. This error indicates that the items being processed do not match the expected document date criteria.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Date Mismatch: The items you are trying to process have dates that do not align with the document date specified in the transaction. This can happen if the items were created or modified after the document date.
  Document Date Range: The system may have a defined date range for processing items, and the items you are trying to select fall outside this range.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict date checks for certain transactions.
  
  Solution:
  To resolve the ICC_TR034 error, you can take the following steps:
  
  
  Check Document Date: Verify the document date of the transaction you are processing. Ensure that the items you are trying to select have dates that fall within the acceptable range of the document date.
  
  
  Review Item Dates: Look at the individual items you are trying to process. Check their creation or modification dates to ensure they align with the document date.
  
  
  Adjust Date Filters: If applicable, adjust any date filters or selection criteria in your transaction to include the relevant items.
  
  
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to date checks for the specific transaction. They may need to adjust settings to allow for more flexibility in date selection.
  
  
  Documentation and Support: Refer to SAP documentation or support notes related to this error message for additional insights or updates that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others that involve document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Permissions: Ensure that the user has the necessary permissions to process the items in question, as restrictions may also lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.