How To Fix 0D493 - Posting date &1 not permitted for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 493

• Message text: Posting date &1 not permitted for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D493 - Posting date &1 not permitted for company code &2 ?

  The SAP error message 0D493 indicates that the posting date you are trying to use is not permitted for the specified company code. This typically occurs when the posting date falls outside of the allowed posting periods defined in the system settings.
  Cause:
  
  Closed Posting Periods: The posting date you are trying to use may fall within a period that has been closed for posting. In SAP, financial periods can be closed to prevent further postings.
  Fiscal Year Variant Settings: The fiscal year variant settings may restrict postings to certain periods.
  Company Code Configuration: The company code may have specific settings that limit the posting dates.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates they can accept.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Verify the open and closed periods for the relevant company code and fiscal year. If the posting date falls within a closed period, you may need to open that period temporarily or change the posting date to a valid one.
  
  
  
  Adjust Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the company code. You can do this in transaction code OB37 (Define Fiscal Year Variant).
  Ensure that the fiscal year variant allows postings for the date you are trying to use.
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code in transaction code OBY6 (Edit Company Code Data).
  Ensure that there are no specific restrictions on posting dates.
  
  
  
  Document Type Settings:
  
  Review the document type settings in transaction code OBA7 (Document Types).
  Ensure that the document type you are using allows postings for the date in question.
  
  
  
  Change Posting Date:
  
  If the above checks do not resolve the issue, consider changing the posting date to a valid date that falls within an open posting period.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB37: Define Fiscal Year Variant
  OBY6: Edit Company Code Data
  OBA7: Document Types
  
  
  
  SAP Notes: You may also want to check SAP Notes for any specific issues or updates related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to change posting periods or company code settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the posting to proceed.