How To Fix EM10013 - Enter a posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: EM10 - Messages for Transfer Posting via Serial Number

• Message number: 013

• Message text: Enter 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 EM10013 - Enter a posting date ?

  The SAP error message EM10013, which states "Enter a posting date," typically occurs when a user attempts to post a document without specifying a valid posting date. This error is common in various SAP transactions, especially in financial accounting and controlling modules.
  Cause:
  
  Missing Posting Date: The most straightforward cause is that the user has not entered a posting date in the relevant field.
  Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
  System Settings: The system may have specific settings or validations that require a posting date to be entered before proceeding.
  User Authorization: In some cases, the user may not have the necessary permissions to enter or modify the posting date.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the designated field. The posting date should typically be within the allowed posting periods defined in the system.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review System Settings: If you are an administrator, check the configuration settings related to posting dates in the financial accounting module to ensure that they are set up correctly.
  User Permissions: Verify that the user has the necessary permissions to enter a posting date. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), and others related to financial postings.
  Posting Periods: Ensure that the posting date falls within an open posting period. You can check this in the transaction code OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training on how to properly enter posting dates and understand the implications of posting periods.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.