How To Fix 8A057 - No lower limit for posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 057

• Message text: No lower limit for posting date

What causes this issue?

You specified an upper limit for the posting date but no lower limit.

System Response

The selection for the posting date is ignored.

How to fix this error?

Specify a lower limit or go on if you dont want to select documents by
their posting dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A057 - No lower limit for posting date ?

  The SAP error message 8A057: No lower limit for posting date typically occurs when you are trying to post a document (such as an invoice or journal entry) with a posting date that is earlier than the system's defined lower limit for posting dates. This limit is set to prevent users from posting transactions in periods that are considered closed or not allowed for posting.
  Cause:
  
  Posting Date: The posting date you are trying to use is earlier than the allowed date set in the system.
  Period Closing: The financial period may have been closed, and the system does not allow postings to that period.
  Configuration Settings: The configuration settings in the financial module may restrict posting to certain dates.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are trying to use. Ensure it is within the allowed range.
  Open Periods: Check if the financial period is open for posting. You can do this by navigating to the transaction code OB52 (for managing posting periods) and reviewing the settings.
  Adjust Posting Date: If the posting date is indeed in a closed period, you may need to adjust the posting date to a valid one.
  Change Configuration: If necessary, consult with your SAP administrator or finance team to adjust the configuration settings if there is a need to allow postings to earlier dates.
  Authorization: Ensure you have the necessary authorizations to post in the desired period.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage and view the open and closed posting periods.
  FB01: To post financial documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP documentation regarding posting periods and financial document posting for more detailed information.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.