How To Fix EP817 - Posting date is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 817

• Message text: Posting date is initial

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 EP817 - Posting date is initial ?

  The SAP error message "EP817 Posting date is initial" typically occurs when a user attempts to post a document (such as an invoice, journal entry, or other financial transaction) without specifying a posting date. The posting date is crucial in SAP as it determines the accounting period in which the transaction will be recorded.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date field is left blank or is not filled in correctly.
  Configuration Issues: There may be configuration settings in the SAP system that require a posting date to be filled in for certain types of transactions.
  User Input Error: The user may have inadvertently skipped the posting date field while entering data.
  
  Solution:
  
  Enter a Posting Date: Ensure that the posting date field is filled in with a valid date before attempting to post the document. The posting date should be within an open accounting period.
  Check Configuration: If the issue persists, check the configuration settings in the relevant SAP module (e.g., FI, MM) to ensure that the posting date is not set to be mandatory for the transaction type you are working with.
  Review User Input: Double-check the data entry process to ensure that all required fields, including the posting date, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction types to understand any additional requirements related to posting dates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that require a posting date.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post documents in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling posting dates.
  Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the posting date is correctly filled in and checking the relevant configurations, you should be able to resolve the EP817 error.