How To Fix 1E244 - Closure date is after the current posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 244

• Message text: Closure date is after the current posting date

What causes this issue?

Account closure date &v2& for account &v1& is after the current posting
date &v3& in bank area &v4&. For this reason the account could not be
closed.

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?

Adjust the closure date to the current posting date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E244 - Closure date is after the current posting date ?

  The SAP error message 1E244: Closure date is after the current posting date typically occurs in the context of financial transactions, particularly when dealing with periods that have been closed for posting. This error indicates that you are trying to post a transaction in a period that has already been closed, and the closure date is set to a date that is later than the current posting date.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period you are trying to access has been closed in the system. This means that no further transactions can be posted to that period.
  Incorrect Date Entry: The date you are trying to use for the transaction may be incorrectly set to a future date or a date that is beyond the closure date of the period.
  Configuration Settings: The configuration settings in the financial module may restrict postings to certain periods, and the current date may fall outside of the allowed range.
  
  Solution:
  
  Check Posting Periods: Verify the status of the posting periods in the system. You can do this by navigating to the transaction code OB52 (Change Posting Periods) to see which periods are open or closed.
  Adjust Transaction Date: If the transaction date is incorrect, adjust it to a valid date that falls within an open posting period.
  Open the Period: If necessary, and if you have the appropriate authorization, you can open the closed posting period temporarily to allow the transaction to be posted. This should be done with caution and typically requires approval from management.
  Consult with Finance Team: If you are unsure about the implications of opening a closed period, consult with your finance or accounting team to ensure compliance with internal policies and procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: Change Posting Periods
  FB50: Enter G/L Account Document
  FBL1N: Vendor Line Item Display
  
  
  User Authorizations: Ensure that you have the necessary authorizations to change posting periods or to post transactions.
  Documentation: Review SAP documentation or internal guidelines regarding posting periods and financial transactions to understand the implications of closing periods.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.