How To Fix 67804 - Enter the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 804

• Message text: Enter the posting date

What causes this issue?

You have specified that the accruals and deferrals should be posted. You
therefore have to enter a posting date.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67804 - Enter the posting date ?

  The SAP error message "67804 Enter the posting date" typically occurs when a user attempts to post a document without specifying a valid posting date. This error is common in various SAP modules, such as Financial Accounting (FI) or Controlling (CO), where a posting date is essential for the transaction to be processed correctly.
  Cause:
  
  Missing Posting Date: The most straightforward cause is that the user has not entered a posting date in the relevant field.
  Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
  System Settings: There may be system settings or configurations that require a posting date to be entered for certain transactions.
  User Authorization: In some cases, user roles and authorizations may restrict the ability to enter or modify the posting date.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the designated field before attempting to post the document.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Configuration: If you are an administrator, check the configuration settings in the relevant module to ensure that the posting date is not being inadvertently restricted.
  User Roles and Authorizations: Verify that the user has the necessary permissions to enter a posting date. If not, consult with your SAP security administrator to adjust the roles accordingly.
  Consult Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps specific to your version and configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others where financial postings are made.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a posting date and how to do so correctly.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.