How To Fix F5362 - Posting date must be on or after &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 362

• Message text: Posting date must be on or after &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5362 - Posting date must be on or after & ?

  The SAP error message F5362, which states "Posting date must be on or after &," typically occurs when you are trying to post a financial document with a posting date that is earlier than a specified date set in the system. This is often related to the fiscal year or period settings in SAP.
  Cause:
  
  Fiscal Year Settings: The posting date you are trying to use is before the start of the current fiscal year or period.
  Period Locking: The period you are trying to post to may be closed or locked for posting.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates allowed.
  
  Solution:
  
  Check Posting Date: Ensure that the posting date you are using is on or after the specified date mentioned in the error message.
  Review Fiscal Year Settings: Go to the transaction code OB52 (Change View "Open and Close Posting Periods") to check the open and closed periods for your company code. Make sure the posting date falls within an open period.
  Adjust Document Type Settings: If applicable, check the settings for the document type you are using to see if there are any restrictions on posting dates.
  Change Posting Date: If the posting date is incorrect, change it to a valid date that meets the criteria.
  Consult with Finance Team: If you are unsure about the fiscal year settings or period openings, consult with your finance team or SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and manage open and closed posting periods.
  F-02: To post general ledger documents.
  F-03: To clear open items.
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might provide additional context or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to post in the specified period.
  
  By following these steps, you should be able to resolve the F5362 error and successfully post your financial document.