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Message type: E = Error
Message class: 8I - Localization India
Message number: 852
Message text: Posting Date must not be greater than the current date
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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8I852
- Posting Date must not be greater than the current date ?The SAP error message 8I852 indicates that the posting date you are trying to use in a transaction is greater than the current date. This is a common error in SAP systems, particularly when dealing with financial postings, as it ensures that transactions are recorded in the correct accounting period.
Cause:
- Future Posting Date: The most common cause is that the user has entered a posting date that is in the future relative to the system's current date.
- System Date Settings: The system date may not be correctly set, leading to discrepancies between the actual date and the date recognized by SAP.
- Configuration Settings: Certain configurations in the SAP system may restrict posting to the current date or earlier.
Solution:
- Check Posting Date: Verify the posting date you have entered. Ensure it is not set to a future date. Change it to the current date or a past date as required.
- System Date Verification: Check the system date on the server where SAP is hosted. If the server date is incorrect, it may need to be adjusted by your IT department.
- Transaction Type: Ensure that the transaction you are trying to perform allows for the posting date you are using. Some transactions may have specific rules regarding posting dates.
- User Authorization: If you need to post with a future date for specific business reasons, check with your SAP administrator to see if you can be granted the necessary permissions or if there are specific procedures to follow.
- Consult Documentation: Review any relevant SAP documentation or guidelines that pertain to the specific transaction you are attempting to execute.
Related Information:
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 more tailored assistance based on your specific SAP configuration and business processes.
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