How To Fix 1G510 - &1: New posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 510

• Message text: &1: New posting date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G510 - &1: New posting date &2 ?

  The SAP error message 1G510 typically indicates an issue related to the posting date in financial transactions. The message format usually reads something like: "New posting date &2 is not allowed for &1." This error often arises when the posting date you are trying to use is outside of the allowed posting periods defined in the system.
  Cause:
  
  Closed Posting Periods: The posting date you are trying to use falls within a period that has been closed for posting. This is common in financial accounting where periods are closed to prevent further entries.
  Fiscal Year Settings: The fiscal year settings may restrict certain dates from being used for postings.
  Document Type Restrictions: Certain document types may have specific posting date restrictions.
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code OB52 to check the posting periods. Ensure that the posting date you are trying to use is within an open period.
  If necessary, you can extend the posting period by adjusting the settings in OB52, but this should be done with caution and typically requires appropriate authorizations.
  
  
  
  Adjust Posting Date: 
  
  If the posting date is indeed outside of the allowed periods, consider changing the posting date to a valid one that falls within an open period.
  
  
  
  Review Document Type Settings: 
  
  Check if the document type you are using has any specific restrictions regarding posting dates.
  
  
  
  User Authorizations: 
  
  Ensure that the user has the necessary authorizations to post in the desired period. This may require coordination with your SAP security team.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about changing posting periods or dates, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB01: To post financial documents.
  FBL1N: To view vendor line items.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  
  
  Documentation: Review SAP documentation related to financial posting and period management for best practices.
  
  
  By following these steps, you should be able to resolve the error message 1G510 and successfully post your financial transactions.