Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 086
Message text: Date &1 is after the end of factory calendar &2
Billing date &V1& lies after the date on which factory calendar &V2&
becomes invalid. The factory calendar is stored in the customer master
of the payer for determining the billing period.
The system prevents further processing.
Check
whether the correct year has been entered for the billing date
whether the correct calendar is being used
whether the calendar must be activated for the relevant year.
Error message extract from SAP system. Copyright SAP SE.
V1086
- Date &1 is after the end of factory calendar &2 ?The SAP error message V1086, which states "Date &1 is after the end of factory calendar &2," typically occurs in the context of sales and distribution (SD) or production planning when a date being processed falls outside the defined working days of the factory calendar.
Cause: The error is triggered when: A date (e.g., delivery date, production date) is specified that exceeds the last date defined in the factory calendar associated with the plant or company code. The factory calendar has not been properly maintained or updated, leading to discrepancies between the expected operational dates and the defined calendar.
Solution: To resolve this error, you can take the following steps: Check the Factory Calendar: Go to transaction code SCAL (Maintain Factory Calendar). Verify the end date of the factory calendar associated with the relevant plant or company code. Ensure that the calendar is correctly defined and that the end date is appropriate for your business needs. Adjust the Dates: If the date
Get instant SAP help. Sign up for our Free Essentials Plan.
V1085
Date &1 is before the beginning of factory calendar &2
What causes this issue? Billing date &V1& lies before the date on which factory calendar &V2& becomes valid. This calendar is stored ...
V1084
Factory calendar & does not exist
What causes this issue? Factory calendar &V1& is not defined in the system. However, it is defined for determining the invoicing period in th...
V1087
Material pricing group & is not defined
What causes this issue? Material pricing group &V1& is not allowed. INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX INCLUDE 'NA...
V1088
For country &1, tax category &2 is not defined
What causes this issue? Tax category &V2& is not allowed in combination with &V1&, the country relevant for taxes. INCLUDE 'NA_C...
Click on this link to search all SAP messages.