How To Fix IDCMLHU109 - Balance sheet preparation date is greater than current date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 109

• Message text: Balance sheet preparation date is greater than current 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 IDCMLHU109 - Balance sheet preparation date is greater than current date ?

  The SAP error message IDCMLHU109 indicates that the balance sheet preparation date you are trying to use is greater than the current date. This typically occurs when you are attempting to generate or process a balance sheet for a date that is in the future, which is not allowed in the system.
  Cause:
  
  Future Date Entry: The date you have entered for the balance sheet preparation is set to a future date.
  System Date Mismatch: There may be a discrepancy between the system date and the date you are trying to use.
  Incorrect Configuration: The configuration settings in SAP may not allow for future dates in certain financial reporting processes.
  
  Solution:
  
  Check the Date: Verify the balance sheet preparation date you have entered. Ensure that it is not set to a future date.
  Use Current or Past Date: Change the date to the current date or a past date that is valid for the balance sheet preparation.
  System Date Verification: Check the system date on the server where SAP is running. Ensure that it is set correctly and matches the current date.
  Configuration Review: If the issue persists, review the configuration settings related to financial reporting in SAP to ensure that future dates are not restricted inappropriately.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to financial reporting for more details on date handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like F.01 for balance sheet reports) to navigate the reporting process effectively.
  User Permissions: Ensure that you have the necessary permissions to generate balance sheets and that there are no restrictions based on user roles.
  
  If the problem continues after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.