How To Fix APPL_MM_IV_MODEL020 - Enter a posting date.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 020

• Message text: Enter a posting date.

Self-Explanatory Message

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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 APPL_MM_IV_MODEL020 - Enter a posting date. ?

  The SAP error message APPL_MM_IV_MODEL020 typically indicates that a posting date has not been entered in a transaction where it is required. This error is common in various modules, particularly in Materials Management (MM) and Inventory Management (IM) when processing goods movements, invoices, or other related transactions.
  Cause:
  The error occurs when:
  
  The user attempts to post a transaction (like a goods receipt, invoice receipt, etc.) without specifying a posting date.
  The system requires a posting date to determine the accounting period for the transaction, and it cannot proceed without this information.
  
  Solution:
  To resolve the error, you should:
  
  Enter a Posting Date: When you encounter this error, check the transaction screen for a field labeled "Posting Date" or similar. Enter a valid date that falls within an open posting period.
  Check System Settings: Ensure that the system settings allow for the posting date to be entered. Sometimes, user roles or transaction configurations may restrict this.
  Review User Input: Make sure that you are not overlooking the posting date field. It may be hidden or not immediately visible depending on the screen layout.
  Consult Documentation: If you are unsure about the correct posting date to use, refer to your organization's documentation or consult with a supervisor or SAP expert.
  
  Related Information:
  
  Posting Periods: Ensure that the posting date you enter is within an open posting period. You can check this in the configuration settings or by consulting with your finance team.
  Transaction Types: Different transactions may have specific requirements for posting dates. Familiarize yourself with the transaction you are working on.
  SAP Notes: If the issue persists or if you believe it may be a bug, check SAP Notes for any relevant updates or patches that may address this error.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.