How To Fix F5A175 - Only select checks with the same posting date

F5A175 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 175

• Message text: Only select checks with the same posting date

What causes this issue?

You want to transfer checks from the cash journal. The checks have
different posting dates.

System Response

The system does not allow you to transfer checks with different posting
dates since this could lead to currency differences due to different
translation rates between the transaction currency and the local
currency.

How to fix this error?

Only select checks that were saved or posted on the same posting date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A175 - Only select checks with the same posting date ?

  The SAP error message F5A175 indicates that you are trying to process multiple checks (or payment documents) that have different posting dates. In SAP, when you are executing a payment run or processing checks, all selected items must have the same posting date to ensure consistency in the accounting entries.
  
  Cause:
  The error occurs when:
  
  You attempt to select multiple checks or payment documents for processing, and at least one of them has a different posting date than the others.
  This can happen if the checks were created or posted on different dates, or if the payment run is configured to require a specific posting date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates: Review the posting dates of the checks you are trying to process. Ensure that all selected checks have the same posting date.
  
  
  Select Checks with Same Date: When selecting checks for processing, make sure to only include those