How To Fix 1G403 - Posting date of start report: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 403

• Message text: Posting date of start report: &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G403 - Posting date of start report: &1 ?

  The SAP error message 1G403, which states "Posting date of start report: &1," typically occurs in the context of financial postings or reporting within the SAP system. This error message indicates that there is an issue with the posting date specified in a start report, which may not be valid or acceptable according to the system's configuration or business rules.
  Cause:
  
  Invalid Posting Date: The posting date specified in the report may fall outside of the allowed posting periods. This can happen if the date is in a closed fiscal period or if it is set in the future.
  Configuration Issues: The system may not be configured to allow postings for the specified date, possibly due to settings in the financial accounting module.
  User Input Error: The user may have mistakenly entered an incorrect date.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. Ensure that the posting date falls within an open period. You can do this by navigating to the transaction code OB52, which allows you to view and manage posting periods.
  Adjust the Posting Date: If the date is incorrect, modify the posting date in the report to a valid date that falls within an open posting period.
  Consult with Finance Team: If you are unsure about the correct posting periods or dates, consult with your finance or accounting team to ensure compliance with internal policies.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in the financial accounting module to ensure that they align with the business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Manage Posting Periods) and FB50 (General Ledger Account Document Entry) to help troubleshoot and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or user manuals for further insights into handling posting dates and financial reporting.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.