How To Fix /SAPCE/FK_REP115 - For end of month you should enter & as boundary date, not &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 115

• Message text: For end of month you should enter & as boundary date, not &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP115 - For end of month you should enter & as boundary date, not & ?

  The SAP error message /SAPCE/FK_REP115 typically occurs in the context of financial reporting, particularly when dealing with end-of-month processes. This error indicates that the boundary date entered for a report or transaction is not valid for the end-of-month processing. The message suggests that a specific date (represented by &) should be used as the boundary date instead of another date (also represented by &).
  Cause:
  
  Incorrect Date Entry: The user has entered a date that does not align with the expected end-of-month date. For example, if the system expects the last day of the month (e.g., March 31) and the user enters a date like March 30, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that dictate what dates are acceptable for end-of-month processing.
  Data Consistency: The data being processed may not be consistent with the expected date range, leading to this error.
  
  Solution:
  
  Check the Date: Verify the date you have entered. Ensure that it is the last day of the month for the reporting period you are working with.
  Use the Correct Boundary Date: If the error message specifies a particular date, use that date as your boundary date for the report or transaction.
  Review Configuration: If you have access, check the configuration settings related to financial reporting and end-of-month processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the reporting process you are attempting to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in end-of-month processing, such as F.01 for financial statements or F.16 for account balance reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users involved in financial reporting are trained on the correct procedures for entering dates and running reports.
  
  By following these steps, you should be able to resolve the error and successfully complete your end-of-month reporting tasks in SAP.