How To Fix /SAPCE/FK_MES014 - Key date can not be higher then current date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 014

• Message text: Key date can not be higher then current date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_MES014 - Key date can not be higher then current date. ?

  The SAP error message /SAPCE/FK_MES014 Key date can not be higher than current date typically occurs in the context of financial transactions or document processing, particularly when dealing with date-sensitive operations such as posting documents, creating financial entries, or executing reports.
  Cause:
  The error indicates that the key date you are trying to use in your transaction or report is set to a date that is later than the current system date. This is a validation check to ensure that you are not trying to process or post data for a future date, which could lead to inconsistencies in financial reporting and data integrity.
  Solution:
  To resolve this error, you should:
  
  
  Check the Key Date: Review the key date you have entered in the transaction. Ensure that it is not set to a future date. The key date should be today’s date or a past date.
  
  
  Adjust the Date: If you find that the key date is indeed set to a future date, change it to the current date or an appropriate past date that aligns with your business processes.
  
  
  System Date Verification: Ensure that the system date on the SAP server is correct. If the server date is incorrect, it may lead to confusion and errors in date-related transactions.
  
  
  User Authorization: If you are not able to change the date due to authorization issues, contact your SAP administrator to get the necessary permissions or to assist you in making the change.
  
  
  Consult Documentation: If you are unsure about the appropriate key date to use for your specific transaction, refer to the relevant SAP documentation or consult with your finance team for guidance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or during the execution of financial reports.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error message.
  User Exits and Enhancements: If your organization has custom enhancements or user exits that manipulate date fields, review those to ensure they are not causing the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.