How To Fix 1M239 - Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 239

• Message text: Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M239 - Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2 ?

  The SAP error message 1M239 indicates that there is an issue with the posting dates of documents in a financial context. Specifically, it suggests that the posting date of the document you are trying to process is outside the allowed range defined in the system. The message typically states that the posting date of the oldest document is &1 and the posting date of the last document is &2.
  Cause:
  
  Posting Date Range: The error usually occurs when the posting date of the document you are trying to post is earlier than the oldest document date or later than the last document date in the specified period.
  Period Closing: It may also happen if the financial period has been closed, and you are trying to post a document in a closed period.
  Configuration Settings: The settings in the financial accounting configuration may restrict posting to certain periods or dates.
  
  Solution:
  
  Check Posting Dates: Verify the posting date of the document you are trying to post. Ensure that it falls within the range of the oldest and the last document dates.
  Open the Period: If the period is closed, you may need to open it again in the configuration settings (transaction code: OB52) to allow postings for that period.
  Adjust Document Dates: If necessary, adjust the posting date of your document to a valid date that falls within the allowed range.
  Consult with Finance Team: If you are unsure about the posting dates or the implications of changing them, consult with your finance team or SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or FBV0 (to reverse documents) depending on your needs.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation related to financial posting and period management for more detailed guidance on handling posting dates and periods.
  
  By following these steps, you should be able to resolve the error and successfully post your document.