How To Fix F0020 - Next posting date must be later than current posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 020

• Message text: Next posting date must be later than current 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.

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 F0020 - Next posting date must be later than current posting date ?

  The SAP error message F0020, which states "Next posting date must be later than current posting date," typically occurs in the context of financial transactions, particularly when dealing with posting periods in the SAP system. This error indicates that the date you are trying to use for a transaction is not valid because it is not later than the current posting date.
  Cause:
  
  Incorrect Date Entry: The user may have entered a next posting date that is the same as or earlier than the current posting date.
  System Configuration: The system may be configured to restrict postings to certain periods, and the date entered does not comply with these rules.
  Posting Period Status: The posting period may be closed or not open for the date you are trying to use.
  Document Type Settings: Certain document types may have specific date restrictions that are not being adhered to.
  
  Solution:
  
  Check the Dates: Ensure that the next posting date you are entering is indeed later than the current posting date. Adjust the date accordingly.
  Review Posting Periods: Check the status of the posting periods in the system. You can do this by navigating to the transaction code OB52 (for managing posting periods) and ensuring that the period you are trying to post to is open.
  Document Type Configuration: Review the configuration for the document type you are using to ensure there are no restrictions that would prevent the posting.
  User Authorization: Ensure that you have the necessary authorizations to post in the desired period.
  Consult with Finance Team: If you are unsure about the correct posting dates or periods, consult with your finance team or SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage and check posting periods.
  FB50: For general ledger postings.
  F-02: For general postings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to financial postings and date management for further insights.
  
  By following these steps, you should be able to resolve the F0020 error and successfully complete your posting in SAP.