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


BAPI1022058 - Overview

  • 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

  • Show details Hide details
  • 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

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