1P005 - * 200 - 249 ... Posting date and value date checks

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 005

• Message text: * 200 - 249 ... Posting date and value date checks

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 1P005 - * 200 - 249 ... Posting date and value date checks ?

  The SAP error message 1P005 with the code range 200 - 249 typically relates to issues with posting dates and value dates in financial transactions. This error can occur in various modules, including Financial Accounting (FI) and Controlling (CO), when the system detects inconsistencies or violations of date-related rules.
  Cause:
  
  Posting Date Issues: The posting date may be outside the allowed posting period. This can happen if the posting date is set in a closed fiscal period or if it falls outside the defined date ranges in the system.
  Value Date Issues: The value date may not align with the posting date or may be set incorrectly, leading to discrepancies in financial reporting.
  Configuration Settings: The configuration settings in the financial module may not allow certain date combinations, leading to this error.
  Document Type Restrictions: Certain document types may have specific rules regarding posting and value dates that are not being adhered to.
  
  Solution:
  
  Check Posting Period: Ensure that the posting date falls within an open posting period. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review Value Date: Verify that the value date is set correctly and is appropriate for the transaction being processed.
  Adjust Configuration: If necessary, review and adjust the configuration settings related to posting and value dates in the Financial Accounting module.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows the combination of posting and value dates you are trying to use.
  User Authorization: Ensure that the user has the necessary authorizations to post transactions with the specified dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and OMR6 (for value date settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on handling posting and value dates, as well as best practices for financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.