How To Fix 1J666 - Current posting date &1 is on or after the latest posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 666

• Message text: Current posting date &1 is on or after the latest posting date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J666 - Current posting date &1 is on or after the latest posting date &2 ?

  The SAP error message 1J666 indicates that the current posting date you are trying to use is on or after the latest posting date defined in the system. This typically occurs in financial transactions where the system restricts postings to ensure data integrity and compliance with accounting periods.
  Cause:
  
  Posting Date Issue: The posting date you are trying to use is later than the latest allowed posting date in the system.
  Period Closing: The financial period may have been closed, preventing any further postings for that period.
  Configuration Settings: The settings in the financial accounting configuration may restrict postings beyond a certain date.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are trying to use. Ensure it is within the allowed range.
  Open the Period: If the period is closed, you may need to open it again. This can be done by:
  
  Navigating to the transaction code OB52 (Change Posting Periods).
  Adjusting the settings to allow postings for the required period.
  
  
  Consult with Finance Team: If you are unsure about changing the posting periods, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  Use Correct Date: If the posting date is not critical, consider using a date that is within the allowed posting range.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To change the posting periods.
  FBV0: To reverse a document if needed.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error.
  Documentation: Review SAP documentation on financial posting periods and how they are managed within your organization.
  
  Best Practices:
  
  Regularly review and manage posting periods to avoid disruptions in financial transactions.
  Ensure that all users are aware of the posting period policies to minimize errors.
  Implement a process for closing periods that includes communication with all relevant stakeholders.
  
  By following these steps, you should be able to resolve the error and continue with your financial postings in SAP.