How To Fix >0262 - Transfer date &1 not permitted for correction run (Sy-date &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 262

• Message text: Transfer date &1 not permitted for correction run (Sy-date &2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0262 - Transfer date &1 not permitted for correction run (Sy-date &2) ?

  The SAP error message 0262 indicates that a transfer date specified in a correction run is not permitted. This typically occurs in the context of financial postings or adjustments where the system restricts certain dates for corrections based on business rules or configuration settings.
  Cause:
  
  
  Date Restrictions: The transfer date you are trying to use for the correction run is outside the allowed range. This could be due to:
  
  The posting period being closed.
  The fiscal year being closed.
  Configuration settings that restrict corrections to certain dates.
  
  
  
  System Date: The system date (sy-date &2) may be affecting the validity of the transfer date (&1). If the transfer date is in the future or too far in the past, it may not be allowed.
  
  
  Configuration Settings: The settings in the financial accounting configuration may restrict corrections to certain periods or dates.
  
  
  Solution:
  
  
  Check Posting Periods: Verify the posting periods in the system. Ensure that the transfer date falls within an open posting period. You can do this by navigating to:
  
  Transaction Code: OB52 (Change View "Posting Periods")
  Ensure that the period for the transfer date is open.
  
  
  
  Adjust Transfer Date: If the transfer date is incorrect, adjust it to a valid date that falls within an open posting period.
  
  
  Review Configuration: Check the configuration settings related to financial postings and corrections. Ensure that there are no restrictions that would prevent the use of the specified transfer date.
  
  
  Consult with Finance Team: If you are unsure about the correct transfer date or the implications of changing it, consult with your finance team or SAP support for guidance.
  
  
  Use Transaction Codes: If you are performing a specific transaction, ensure you are using the correct transaction codes and following the proper procedures for corrections.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation related to financial postings and correction runs for additional context and guidelines.
  User Roles: Ensure that you have the necessary authorizations to perform corrections in the system.
  
  By following these steps, you should be able to resolve the error message 0262 and successfully complete your correction run.