How To Fix 1Q363 - No posting date for bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 363

• Message text: No posting date for bank area &1

What causes this issue?

The bank area (In-House Cash Center) has an incorrect posting date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing is terminated and remains in the selection screen.

How to fix this error?

Define the posting cut-off for the bank area (Transaction F9B1).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q363 - No posting date for bank area &1 ?

  The SAP error message 1Q363: No posting date for bank area &1 typically occurs in the context of financial transactions involving bank accounting. This error indicates that there is no valid posting date defined for the specified bank area in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Posting Date: The bank area specified in the error message does not have a valid posting date set up in the system.
  Configuration Issues: The bank area may not be properly configured in the system, leading to the absence of a posting date.
  Date Range Issues: The posting date might fall outside the allowed date range for the bank area.
  System Settings: There may be system settings or parameters that restrict posting dates for certain bank areas.
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the bank area in SAP (Transaction code: OBB2 or OBB3).
  Ensure that the posting date is correctly defined for the bank area in question.
  
  
  
  Define Posting Date:
  
  If the posting date is missing, you may need to define it. This can usually be done in the bank accounting configuration settings.
  
  
  
  Review Date Settings:
  
  Check if the posting date you are trying to use is within the allowed date range for the bank area. If it is outside this range, you may need to adjust the date or extend the allowed range.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team to review the configuration and settings related to bank accounting.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post transactions in the specified bank area.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and OBB2/OBB3 (Bank Accounting Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on bank accounting and posting date configurations for a deeper understanding of the settings involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 1Q363 in SAP.