Message type: E = Error
Message class: 1E - BCA: Account
Message number: 380
Message text: Posting Date
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1E380
- Posting Date ?The SAP error message 1E380 typically relates to issues with the posting date in financial transactions. This error can occur in various contexts, such as during the posting of invoices, journal entries, or other financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Posting Date: The posting date entered may fall outside the allowed posting periods defined in the system. Closed Periods: The posting date might be in a period that has already been closed for posting. Fiscal Year Settings: The fiscal year settings may not allow postings in the specified date range. Document Type Restrictions: Certain document types may have restrictions on the posting dates they can accept.
Solution: Check Posting Periods: Go to the transaction code OB52 to check the allowed posting periods for your company code. Ensure that the posting date you are trying to use is within an open period. If necessary, you can extend the posting periods or
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