3537796 - Error "Date error: Document Date & inconsistent with last-assigned date &" in FI

Error "Date error: Document Date & inconsistent with last assigned-date &" occurs when posting an FI document.

SAP S/4HANA Cloud Public Edition

Date control is activated for certain document types and the system will allow posting documents with current and future dates, but not past dates. For example, the document posting date is 02/10/2024, which is not greater than the last date maintained in the system, 31/10/2024.

To disable or change the date control check, adjust the configuration in SSCUI 102701 - "Assign Number Ranges to Business Places/Company Codes".

Use SSCUI 101335 - "Assign Document Types to Document Classes" to find the relation between document type and document class.

date control, document type , KBA , CA-GTF-CSC-ID , S4HANA Localisation for Indonesia , FI-LOC-FI-ID , Indonesia , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions