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

1G510 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 510

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

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.

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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