/IBX/UI153 - If posting date is different, enter fiscal year and period

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/UI -

• Message number: 153

• Message text: If posting date is different, enter fiscal year and period

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 /IBX/UI153 - If posting date is different, enter fiscal year and period ?

  The SAP error message /IBX/UI153 typically occurs when there is a discrepancy between the posting date of a transaction and the fiscal year and period settings in the system. This error is often encountered in the context of financial postings, where the system requires that the posting date aligns with the defined fiscal periods.
  Cause:
  
  Posting Date Mismatch: The posting date you are trying to use for the transaction does not fall within the open fiscal period for the specified fiscal year.
  Closed Periods: The fiscal year or period you are trying to post to may be closed, meaning that no further postings can be made to that period.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain periods or fiscal years.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it falls within an open fiscal period for the corresponding fiscal year.
  Open Periods: Check the configuration in the SAP system to see which periods are open for posting. You can do this by navigating to:
  
  Transaction Code: OB52 (Maintain Fiscal Year Variant)
  Here, you can see the open and closed periods for each fiscal year.
  
  
  Change Posting Date: If the posting date is incorrect, change it to a date that falls within an open period.
  Adjust Fiscal Year Settings: If necessary, you may need to adjust the fiscal year settings to open the required period for posting. This should be done with caution and typically requires authorization.
  Consult with Finance Team: If you are unsure about changing any settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain the open and closed periods.
  FB01: For general postings.
  FBL1N: To view vendor line items.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to make changes to posting dates or fiscal year settings.
  
  By following these steps, you should be able to resolve the error message /IBX/UI153 and successfully complete your transaction.