How To Fix 9J1UF_MAJOR_REPAIR010 - Enter a posting date between &1 and &2 for the expenses posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 010

• Message text: Enter a posting date between &1 and &2 for the expenses posting

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 9J1UF_MAJOR_REPAIR010 - Enter a posting date between &1 and &2 for the expenses posting ?

  The SAP error message 9J1UF_MAJOR_REPAIR010 indicates that there is an issue with the posting date for an expenses posting. Specifically, the error message states that the posting date must fall within a specified range, which is indicated by the placeholders &1 and &2. 
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Posting Date Out of Range: The date you are trying to use for the posting is outside the allowed range defined in the system. This range is usually set by the financial period settings in SAP.
  Closed Periods: The financial period for the posting date may be closed, meaning that no further postings can be made for that period.
  Configuration Settings: The configuration settings for the posting periods may not allow postings for the date you are trying to use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date you are using falls within the range specified by the error message. You can find the valid range in the error message itself (the values for &1 and &2).
  
  
  Open Periods: If the posting date is outside the allowed range, you may need to:
  
  Change the posting date to a valid date within the specified range.
  If necessary, consult with your finance team to see if the period can be opened for posting.
  
  
  
  Configuration Review: If you believe the posting date should be valid, check the configuration settings for posting periods in SAP:
  
  Go to the transaction code OB52 to review and adjust the open and closed periods.
  Ensure that the relevant periods are open for the company code and fiscal year you are working with.
  
  
  
  Consult Documentation: If you are unsure about the settings or how to proceed, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB50: To post general ledger entries.
  FBL1N: To view vendor line items (if applicable).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to posting periods or to perform the posting you are attempting.
  
  
  By following these steps, you should be able to resolve the error and successfully post your expenses in SAP.