How To Fix /SMB/FKCHK085 - Incorrect date &1. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 085

• Message text: Incorrect date &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/FKCHK085 - Incorrect date &1. &2 ?

  The SAP error message /SMB/FKCHK085 Incorrect date &1. &2 typically relates to issues with date formats or values in financial documents or transactions. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial entries.
  Cause:
  
  Invalid Date Format: The date provided does not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Out of Range: The date may be outside the acceptable range defined in the system settings (e.g., a date in the future or too far in the past).
  Incorrect Posting Period: The date may fall outside the open posting periods in the financial settings.
  System Configuration: There may be configuration issues in the financial module that affect date handling.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Date Values: Check if the date is valid and falls within the acceptable range. Adjust the date if necessary.
  Review Posting Periods: Ensure that the posting period is open for the date you are trying to use. You can check this in the financial settings or by consulting with your finance team.
  System Configuration: If the issue persists, review the configuration settings in the SAP system related to date handling. This may require assistance from an SAP Basis or configuration expert.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or change the open and closed posting periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to post transactions for the specified date.
  Testing: If changes are made, test the transaction again to confirm that the issue is resolved.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.