How To Fix ACE_S4113 - Posting date and key date is not provided to posting process

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 113

• Message text: Posting date and key date is not provided to posting process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4113 - Posting date and key date is not provided to posting process ?

  The SAP error message ACE_S4113, which states "Posting date and key date is not provided to posting process," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system requires both a posting date and a key date to proceed with the posting process, but these dates have not been provided.
  Cause:
  
  Missing Dates: The most common cause of this error is that the posting date and/or key date fields are left blank in the transaction or document being processed.
  Configuration Issues: There may be configuration settings in the SAP system that require these dates to be filled in for certain types of postings.
  User Input Error: Users may inadvertently skip entering these dates due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  
  Check Input Fields: Ensure that both the posting date and key date fields are filled in correctly before attempting to post the document. 
  
  Posting Date: This is typically the date on which the transaction is recorded in the financial books.
  Key Date: This may refer to the date relevant for certain calculations or reporting purposes.
  
  
  
  Review Transaction Type: Depending on the type of transaction you are processing, ensure that the required fields are correctly populated. Different transaction types may have different requirements.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to the posting process. This may involve checking the settings in the Financial Accounting (FI) module or consulting with a system administrator.
  
  
  User Training: If users frequently encounter this error, consider providing additional training or documentation to ensure they understand the importance of these fields and how to fill them out correctly.
  
  
  Debugging: If you have access to technical resources, you may want to debug the transaction to see if there are any underlying issues in the code that are preventing the dates from being populated.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) and their required fields.
  User Manuals: Refer to user manuals or help documentation specific to the SAP module you are working with for guidance on required fields and posting processes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.