How To Fix >4212 - Document for posting date &1, company code &2, currency &3

>4212 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 212

• Message text: Document for posting date &1, company code &2, currency &3

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 >4212 - Document for posting date &1, company code &2, currency &3 ?

  The SAP error message "4212 Document for posting date &1, company code &2, currency &3" typically indicates that there is an issue with the document you are trying to post in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Posting Date Issues: The posting date you are using may fall outside the allowed posting periods. This can happen if the period is closed or if the date is not within the fiscal year defined in the system.
  
  
  Company Code Configuration: The company code may not be set up correctly for the specified currency or may not allow postings for the given date.
  
  
  Currency Settings: The currency specified in the document may not be valid for the company code or may not be configured properly in the system.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the posting dates or currencies