How To Fix 72129 - & is not a valid accrual date

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 129

• Message text: & is not a valid accrual 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 72129 - & is not a valid accrual date ?

  The SAP error message 72129, which states that "is not a valid accrual date," typically occurs in the context of financial transactions, particularly when dealing with accruals in the SAP system. This error indicates that the date you are trying to use for an accrual is not recognized as valid by the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Date Format: The date entered may not be in the correct format expected by SAP.
  Date Outside of Posting Period: The date may fall outside of the open posting periods in the financial calendar.
  Fiscal Year Settings: The fiscal year settings may not allow for accruals to be posted on that date.
  Configuration Issues: There may be configuration settings in the system that restrict certain dates for accrual postings.
  System Date Settings: The system date may be set incorrectly, affecting the validity of the accrual date.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY).
  Verify Posting Period: Check the posting periods in the financial calendar to ensure that the date falls within an open period. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Fiscal Year Settings: Ensure that the fiscal year settings allow for accruals on the specified date. This can be checked in the configuration settings under Financial Accounting.
  Adjust Configuration: If necessary, consult with your SAP administrator or finance team to review and adjust any configuration settings that may be causing the issue.
  Check System Date: Verify that the system date is correct. If the system date is incorrect, it may need to be adjusted by your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods) and OAAQ (for asset accounting settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post accruals in the system.
  Documentation: Refer to SAP documentation or user manuals for detailed information on accrual accounting and related processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.