How To Fix PSCD_FACTS_EN101 - Split date must be before &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 101

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

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 PSCD_FACTS_EN101 - Split date must be before &1 &2 ?

  The SAP error message PSCD_FACTS_EN101 with the description "Split date must be before &1 &2" typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the date settings in a transaction or document. This error indicates that a split date (which is often related to billing or payment processing) is set incorrectly, meaning it is not before the specified date parameters.
  Cause:
  
  Incorrect Date Configuration: The split date you are trying to enter is either the same as or after the reference date (e.g., the posting date or the due date).
  Data Entry Error: The user may have mistakenly entered the wrong date.
  Business Logic Violation: The system may have business rules that require the split date to be before certain critical dates, such as the posting date or the end of a billing period.
  
  Solution:
  
  Check the Dates: Review the split date you are trying to enter and ensure it is indeed before the specified reference date. Adjust the date accordingly.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the date settings in the relevant configuration areas (e.g., billing, payment processing) to ensure they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the context of your transaction.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the conditions that lead to the error and verify the solution.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may be related to billing and payment processing, such as FPL1N (Display Document) or FPL2N (Change Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and ensure that your date entries comply with the system's requirements.