How To Fix PSCD_FACTS_EN100 - Split date must be after &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 100

• Message text: Split date must be after &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSCD_FACTS_EN100 - Split date must be after &1 &2 ?

  The SAP error message PSCD_FACTS_EN100 with the description "Split date must be after &1 &2" typically occurs in the context of contract accounts or billing processes in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). This error indicates that there is an issue with the date specified for a split transaction, where the split date must be later than a certain reference date.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Date Entry: The split date entered is earlier than the reference date (which could be a billing date, posting date, or another relevant date).
  Business Logic Violation: The system has business rules that require certain dates to be in a specific order, and the entered split date does not comply with these rules.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system rejecting the split date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Dates: Review the split date you have entered and ensure that it is indeed after the reference date indicated in the error message (the placeholders &1 and &2 will be replaced with actual dates in the error message).
  Adjust the Split Date: If the split date is incorrect, modify it to a date that is after the reference date.
  Review Business Rules: Consult the business rules or documentation related to the specific process you are working on to ensure compliance with any date-related requirements.
  Data Validation: Ensure that all related data entries are consistent and valid. This may involve checking related transactions or master data.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP environment, you may be using transaction codes like FQEVENT, FQ1D, or others related to billing and contract accounts.
  Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with (e.g., FI-CA, Convergent Charging).
  User Exits and BAdIs: If you have custom logic implemented, check for any user exits or BAdIs that might affect date handling in your processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the PSCD_FACTS_EN100 error.