How To Fix 64622 - Enter journal date as before or same as current date

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 622

• Message text: Enter journal date as before or same as current date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64622 - Enter journal date as before or same as current date ?

  The SAP error message 64622, which states "Enter journal date as before or same as current date," typically occurs when a user attempts to enter a journal entry with a date that is in the future. This is a common validation check in SAP to ensure that financial transactions are recorded in a timely manner and that future dates are not allowed for journal entries.
  Cause:
  
  Future Date Entry: The most common cause of this error is that the user has entered a journal date that is later than the current system date.
  System Settings: Certain configurations in the SAP system may restrict the posting of journal entries to only allow dates that are equal to or earlier than the current date.
  Period Closing: If the financial period is closed, it may also prevent entries from being made for dates that fall within that closed period.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is not a future date. Change it to the current date or a past date.
  System Date: Confirm that the system date is correct. Sometimes, the server date may be set incorrectly, leading to confusion.
  Period Openings: If you are trying to post to a closed period, you may need to open that period in the system settings or consult with your financial team to determine if the entry can be made.
  User Authorization: Ensure that you have the necessary permissions to post journal entries for the specified date range.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to journal entries, such as FB50 (Enter G/L Account Document), FB01 (Post Document), etc.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for posting journal entries, as there may be specific rules or procedures in place.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific system configuration and business processes.