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How To Fix 1B021 - The new posting date must be after the current valid posting date


1B021 - Overview

  • Message type: E = Error

  • Message class: 1B - BKK: General Texts

  • Message number: 021

  • Message text: The new posting date must be after the current valid posting date

  • Show details Hide details
  • What causes this issue?

    You have specified a posting date that is on or before the current
    posting date. The earliest posting date that you can specify is one
    working day after the current posting date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can change the message type to a warning by making an entry in
    Customizing for <ZK>Bank Customer Accounts (IS-B-BCA) </>by choosing
    <LS>Tools -> <DS:SIMG.BCA_V_T100C>Change Message Control</></>. The
    system then allows you to ignore the warning and proceed with the
    account closure process.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


1B021 - Details

  • The SAP error message 1B021 indicates that the new posting date you are trying to enter is not valid because it must be after the current valid posting date. This error typically occurs in the context of financial postings, where the system enforces rules regarding the posting periods to ensure data integrity and compliance with accounting standards.
    
    Cause: Posting Period Control: The error usually arises when the posting date you are trying to use falls within a closed posting period. SAP has a configuration that restricts postings to certain periods to prevent changes to historical data. Date Configuration: The current valid posting date is determined by the configuration in the financial accounting module, which includes settings for open and closed periods. User Authorization: Sometimes, the user may not have the necessary authorization to post in a certain period, leading to this error.
    Solution: Check Posting Periods: Go to the transaction code OB52 (or use the menu path:

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