1M081 - Later posting: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 081

• Message text: Later posting: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M081 - Later posting: &1 ?

  The SAP error message 1M081 "Later posting: &1" typically occurs when there is an attempt to post a document or transaction that is dated in the future, which is not allowed based on the system's configuration or the posting period settings.
  Cause:
  
  Future Date Posting: The document you are trying to post has a posting date that is later than the current date.
  Closed Posting Period: The posting period for the date you are trying to use may be closed, preventing any postings for that period.
  Configuration Settings: The system may be configured to disallow postings with future dates.
  
  Solution:
  
  Check Posting Date: Ensure that the posting date of the document is not set to a future date. Change it to the current date or a past date if necessary.
  Open Posting Period: Verify that the posting period for the date you are trying to use is open. You can check this in the transaction code OB52 (Maintain Posting Periods) to see if the period is open for posting.
  System Configuration: If future postings are required for your business process, you may need to adjust the configuration settings in the system to allow future postings. This should be done with caution and typically requires authorization from a system administrator or financial controller.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's financial posting policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  FB01: To post financial documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.