How To Fix BAPI1022058 - Table &1: Posting date &2 is not within the permitted date limitation

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 058

• Message text: Table &1: Posting date &2 is not within the permitted date limitation

What causes this issue?

The transferred posting date &V2& is not within the valid period for a
legacy data transfer (during the year).

System Response

The process is terminated.

How to fix this error?

Check your input data and choose a posting date in the period between
the first day of the fiscal year of the legacy data transfer (&V3&) and
the date of the legacy data transfer (&V4&).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BAPI1022058 - Table &1: Posting date &2 is not within the permitted date limitation ?

  The SAP error message BAPI1022058 indicates that the posting date specified in a BAPI (Business Application Programming Interface) call is outside the allowed date range defined in the system. This error typically occurs when trying to post a document with a date that is either too far in the past or too far in the future, based on the configuration settings in SAP.
  Cause:
  
  Date Limitation Settings: The system has specific settings that restrict the range of posting dates. These settings can be configured in the financial accounting (FI) module.
  Document Type Settings: Certain document types may have their own date restrictions.
  Company Code Settings: Each company code can have its own fiscal year variant and date restrictions.
  User Authorization: The user may not have the necessary authorizations to post documents with the specified date.
  
  Solution:
  
  
  Check Date Configuration:
  
  Go to the transaction code OB52 to check the posting period settings. Ensure that the posting date you are trying to use falls within the open posting periods.
  If necessary, you can extend the open periods or adjust the settings to allow for the desired posting date.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the specific document type you are using. You can do this in the transaction code OBA7 to see if there are any restrictions on the posting dates.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the fiscal year variant for the company code allows for the posting date you are trying to use. You can check this in the transaction code OB29.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to post documents for the specified date. This may involve checking user roles and profiles.
  
  
  
  Adjust Posting Date:
  
  If the posting date is not critical, consider adjusting the date to fall within the permitted range.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OBA7: Document Type Configuration
  OB29: Fiscal Year Variant Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation on posting periods and document types for a deeper understanding of how these settings work.
  
  By following these steps, you should be able to resolve the error message BAPI1022058 and successfully post your document.