How To Fix 1B018 - Please enter or request new posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 018

• Message text: Please enter or request new posting date

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B018 - Please enter or request new posting date ?

  The SAP error message 1B018 ("Please enter or request new posting date") typically occurs when a user attempts to post a document with a posting date that is not valid according to the system's configuration or the current period settings. This can happen in various transactions, such as posting invoices, journal entries, or other financial documents.
  Causes:
  
  Closed Posting Period: The posting date falls within a period that has been closed for posting.
  Invalid Posting Date: The posting date is outside the allowed range defined in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Configuration Settings: The system may have specific settings that restrict posting to certain dates or periods.
  
  Solutions:
  
  
  Check Posting Period:
  
  Navigate to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify if the posting date falls within an open period. If the period is closed, you may need to open it or use a different posting date.
  
  
  
  Change Posting Date:
  
  If the posting date is invalid, change it to a valid date that falls within an open posting period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This may require coordination with the SAP security team.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to posting periods and document types.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB01 (Post Document) or F-02 (General Posting) to attempt posting again with a valid date.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding posting periods and financial document posting for more detailed guidance.
  User Training: Ensure that users are trained on the importance of selecting valid posting dates and understanding the implications of posting in closed periods.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.