Message type: E = Error
Message class: K- -
Message number: 093
Message text: Date for calculating the original term is incorrect
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K-093
- Date for calculating the original term is incorrect ?The SAP error message K-093, which states "Date for calculating the original term is incorrect," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an issue with the date settings related to a cost object or a financial transaction. This error can arise during various processes, such as posting transactions, creating cost centers, or executing reports. Causes: Incorrect Date Settings: The date used for the transaction may be outside the allowed range for the fiscal year or period. Fiscal Year Variant Issues: The fiscal year variant may not be properly configured, leading to discrepancies in date calculations. Posting Period Closed: The posting period for the transaction date may be closed, preventing any new entries. Invalid Date Format: The date format may not be recognized by the system, leading to errors in date interpretation. Configuration Errors: There may be issues in the configuration of the controlling area or related settings. Solutions: Check Transaction
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