How To Fix CACSELT150 - Posting year &1 does not match posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 150

• Message text: Posting year &1 does not match posting date &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT150 - Posting year &1 does not match posting date &2 ?

  The SAP error message CACSELT150 indicates that there is a mismatch between the posting year and the posting date in a financial transaction. Specifically, the error message states that the posting year (represented by &1) does not match the year of the posting date (represented by &2). This typically occurs in the context of financial postings, such as journal entries or invoice postings.
  Cause:
  
  Incorrect Posting Date: The posting date entered may belong to a different fiscal year than the one currently set for the transaction.
  Fiscal Year Settings: The fiscal year variant settings in the system may not allow postings to the specified year.
  Document Type Restrictions: Certain document types may have restrictions on the posting periods they can use.
  Period Closing: The posting period for the specified year may be closed, preventing any new postings.
  
  Solution:
  
  Check Posting Date: Verify that the posting date you are using is correct and corresponds to the intended fiscal year.
  Review Fiscal Year Variant: Ensure that the fiscal year variant settings allow postings for the year you are trying to post to. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year Change.
  Open Posting Periods: Check if the posting period for the year is open. You can do this by navigating to the transaction code OB52, where you can view and adjust the open and closed periods.
  Document Type Settings: Review the settings for the document type you are using to ensure it allows postings to the desired year.
  Adjust Posting Year: If the posting date is correct and the fiscal year settings are appropriate, consider adjusting the posting year in your transaction to match the posting date.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and manage open and closed posting periods.
  OY01: To view and manage fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to posting periods or fiscal year settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.