How To Fix EDEREG_REV139 - Specify a posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 139

• Message text: Specify a posting date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_REV139 - Specify a posting date ?

  The SAP error message EDEREG_REV139 indicates that a posting date must be specified for a particular transaction or document. This error typically arises in the context of financial postings, where a posting date is essential for the system to record the transaction accurately in the appropriate accounting period.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not specified a posting date when attempting to create or reverse a document.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a posting date for certain types of transactions.
  User Input Error: The user may have overlooked entering the posting date in the relevant field.
  
  Solution:
  
  Specify a Posting Date: When you encounter this error, check the transaction screen where you are entering data. Look for a field labeled "Posting Date" and ensure that you enter a valid date.
  Review Transaction Type: Ensure that the transaction type you are working with requires a posting date. If it does, make sure to fill it in correctly.
  Check User Permissions: Ensure that you have the necessary permissions to enter a posting date. If you do not, contact your SAP administrator.
  Consult Documentation: If you are unsure about the required format or the implications of the posting date, refer to your organization's SAP documentation or consult with a colleague who is familiar with the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific error messages.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01 for general postings, FB08 for reversing documents) to ensure you are using the correct process.
  Training: If you frequently encounter this error, consider additional training on SAP financial transactions to better understand the requirements for posting dates and other critical fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.