How To Fix 1B022 - Error in setting posting date (company code &1, date &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 022

• Message text: Error in setting posting date (company code &1, date &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B022 - Error in setting posting date (company code &1, date &2) ?

  The SAP error message 1B022 indicates that there is an issue with the posting date in a financial transaction. This error typically arises when the posting date you are trying to use is not valid for the specified company code. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Posting Period Closed: The posting period for the specified date may be closed. In SAP, each company code has defined posting periods, and if the period is closed, you cannot post transactions for that date.
  Invalid Posting Date: The posting date may fall outside the allowed range of dates for the company code.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not allow postings for the specified date.
  Configuration Issues: There may be configuration issues in the financial settings of the company code that restrict posting for certain dates.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the company code. Ensure that the posting date you are trying to use falls within an open period.
  If necessary, you can extend the open period or open a new period if you have the appropriate authorization.
  
  
  
  Verify Posting Date:
  
  Ensure that the posting date you are using is valid and falls within the fiscal year and the allowed posting periods for the company code.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the company code in transaction code OB29. Ensure that it is configured correctly and allows postings for the date in question.
  
  
  
  Consult with Configuration Team:
  
  If you suspect configuration issues, consult with your SAP configuration team to review the settings related to posting periods and fiscal year variants.
  
  
  
  Use a Different Posting Date:
  
  If the posting date is not critical, consider using a different date that is within an open posting period.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB29: Maintain Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to change posting periods or make configuration changes.
  
  By following these steps, you should be able to resolve the 1B022 error and successfully post your transaction. If the issue persists, it may be beneficial to consult with your SAP support team for further assistance.