How To Fix EPIC_ACTIONS144 - Posting date of payment document is not the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 144

• Message text: Posting date of payment document is not the current 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.

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 EPIC_ACTIONS144 - Posting date of payment document is not the current date ?

  The SAP error message EPIC_ACTIONS144 indicates that the posting date of a payment document is not the current date. This error typically arises when trying to post a payment document with a date that is either in the past or future, which is not allowed based on the system's configuration or business rules.
  Causes:
  
  Incorrect Posting Date: The user may have manually entered a posting date that is not today’s date.
  System Configuration: The system may be configured to only allow posting on the current date for certain types of transactions.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting with a date other than the current date.
  User Role Permissions: The user’s role may not have the necessary permissions to post documents with dates other than the current date.
  
  Solutions:
  
  Check Posting Date: Ensure that the posting date entered in the payment document is set to the current date. You can do this by selecting the current date from the calendar or entering it manually.
  Review System Configuration: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on posting dates for payment documents.
  Consult with SAP Administrator: If you are unsure about the configuration or if you do not have the necessary permissions, consult with your SAP administrator or support team to understand the restrictions in place.
  User Role Review: Ensure that your user role has the necessary permissions to post documents with the desired posting date. If not, request the necessary changes from your system administrator.
  Check for Open Periods: Ensure that the posting period is open for the date you are trying to use. If the period is closed, you may need to open it or use a different date.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding posting periods and document types to understand the rules governing posting dates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), etc., to understand where this error might occur.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.