How To Fix 67957 - No manual posting available on key date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 957

• Message text: No manual posting available on key date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67957 - No manual posting available on key date & ?

  The SAP error message "67957 No manual posting available on key date" typically occurs when you are trying to perform a manual posting in a financial document or transaction, but the system does not allow it due to certain restrictions or conditions related to the key date you are using.
  Cause:
  
  Key Date Restrictions: The key date you are trying to use for the manual posting may fall outside of the allowed posting periods. This can happen if the posting period is closed or if there are specific settings in the system that restrict postings to certain dates.
  Configuration Settings: The configuration settings in the financial module may restrict manual postings for certain types of transactions or under specific conditions.
  Document Type Restrictions: Certain document types may have restrictions on manual postings based on the company code or other parameters.
  User Authorizations: The user may not have the necessary authorizations to perform manual postings on the specified key date.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. Ensure that the key date you are using falls within an open posting period. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review Configuration Settings: Check the configuration settings for manual postings in the financial module. This may involve reviewing the settings in the transaction codes related to financial accounting (e.g., OBY6 for company code settings).
  Change Key Date: If possible, try using a different key date that falls within an open posting period.
  User Authorizations: Ensure that the user has the necessary authorizations to perform manual postings. This may involve checking the user's role and authorizations in the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details related to your system configuration and any additional restrictions that may apply.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBY6 (for company code settings), and others that may be relevant to your financial postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.