How To Fix F7203 - Specify posting date for batch input


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 203

  • Message text: Specify posting date for batch input

  • Show details Hide details
  • What causes this issue?

    The posting date of the documents to be created via batch input is
    missing.

    How to fix this error?

    Specify the posting date.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F7203 - Specify posting date for batch input ?

    The SAP error message F7203, which states "Specify posting date for batch input," typically occurs during the batch input process when a posting date is not provided for a financial transaction. This error is common in financial modules where posting dates are crucial for accurate accounting entries.

    Cause:

    1. Missing Posting Date: The primary cause of this error is that the batch input session does not have a posting date specified for the transaction being processed.
    2. Incorrect Configuration: There may be issues with the configuration of the batch input session or the data being fed into it.
    3. Data Format Issues: The format of the data being uploaded may not be recognized by SAP, leading to missing fields.

    Solution:

    1. Check Input Data: Ensure that the batch input data file includes a valid posting date for each transaction. The posting date should be in the correct format (usually YYYYMMDD).
    2. Modify Batch Input Session: If you are using a batch input session, you can modify the session to include the posting date. This can be done by editing the input data or using a transaction like SM35 to review and adjust the session.
    3. Use Default Posting Date: If applicable, you can set a default posting date in the configuration settings for the transaction type you are processing.
    4. Review Configuration: Check the configuration settings in the relevant financial module (e.g., FI, CO) to ensure that all required fields, including posting date, are correctly set up.
    5. Test with Sample Data: Before running a full batch input, test with a small set of data to ensure that the posting date is being recognized and processed correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM35 (Batch Input Monitoring) to monitor and manage batch input sessions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to batch input processing and posting dates.
    • Documentation: Review SAP documentation for batch input processing to understand the required fields and formats for financial transactions.
    • User Exits and BAdIs: If you have custom developments, check for any user exits or BAdIs that might affect how posting dates are handled in batch input sessions.

    By ensuring that the posting date is correctly specified and formatted in your batch input data, you should be able to resolve the F7203 error.

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