1M132 - Selection date must be before or on current posting date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 132

• Message text: Selection date must be before or on current posting date &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.

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AnswerBot

• What is the cause and solution for SAP error message 1M132 - Selection date must be before or on current posting date &1 ?

  The SAP error message 1M132 indicates that the selection date you are trying to use in a transaction must be on or before the current posting date. This error typically occurs in financial transactions, such as when posting documents, running reports, or executing certain processes that involve date selection.
  Cause:
  The error arises when:
  
  You are trying to enter a date that is later than the current posting date in the system.
  The system has a defined posting period, and the date you are trying to use falls outside of this period.
  The date you selected is in the future, which is not allowed for certain transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Current Posting Date:
  
  Verify the current posting date in the system. You can do this by checking the system settings or by looking at the date displayed in the transaction you are working on.
  
  
  
  Adjust the Selection Date:
  
  Change the selection date to a date that is on or before the current posting date. Ensure that the date you are entering is valid and within the allowed posting periods.
  
  
  
  Review Posting Periods:
  
  If you are working in a financial module, check the posting periods in the configuration settings. Ensure that the period you are trying to post to is open and available for posting.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the posting periods or how to adjust the dates, consult with your SAP administrator or finance team. They can provide guidance on the correct dates to use and help with any configuration issues.
  
  
  
  Check for Future Transactions:
  
  If you are trying to schedule a future transaction, ensure that the system allows for such transactions and that the necessary configurations are in place.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working in (e.g., FI, CO) for more details on date handling and posting periods.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.