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

PSCD_FACTS_EN100 - Overview

• 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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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 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