How To Fix 1I735 - Posting date for general ledger :

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 735

• Message text: Posting date for general ledger :

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I735 - Posting date for general ledger : ?

  The SAP error message 1I735 typically indicates an issue with the posting date for a general ledger (G/L) transaction. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of the potential causes, 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, preventing any further postings.
  Fiscal Year Settings: The fiscal year settings may not allow postings for the specified date.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates.
  Authorization Issues: 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 open and closed posting periods. Ensure that the posting date falls within an open period.
  If necessary, extend the posting period by adjusting the settings in OB52.
  
  
  
  Review Fiscal Year Settings:
  
  Verify the fiscal year variant settings in transaction code OB29. Ensure that the fiscal year is correctly defined and that the posting date is valid.
  
  
  
  Adjust Document Type Settings:
  
  Check if the document type being used has any restrictions on posting dates. This can be done in transaction code OBA7.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the security team or through transaction code SU53 to analyze authorization failures.
  
  
  
  Consult with Finance Team:
  
  If the issue persists, consult with the finance team or SAP support to ensure that there are no additional configurations or restrictions in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB29: Fiscal Year Variant
  OBA7: Document Type Configuration
  SU53: Display Authorization Check
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation for general ledger postings and fiscal year settings for more detailed guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be necessary to engage with SAP support for further assistance.