How To Fix 1B043 - Posting with current posting date &1

1B043 - Overview

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 043

• Message text: Posting with current posting date &1

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 1B043 - Posting with current posting date &1 ?

  The SAP error message 1B043 indicates that there is an issue with the posting date being used in a transaction. Specifically, the message states: "Posting with current posting date &1," which suggests that the system is not allowing a posting to be made with the current date due to certain restrictions or settings in the system.
  
  Cause:
  
  Posting Period Closed: The most common cause of this error is that the posting period for the current date is closed. In SAP, financial periods are often closed to prevent further postings, which can lead to inconsistencies in financial reporting.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates that can be used.
  Configuration Settings: There may be configuration settings in the financial accounting module that restrict postings to certain dates.
  User Authorizations: The user may not have the necessary authorizations to post in the current period.
  
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code