How To Fix F7265 - Only To Date and From Date permitted for posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 265

• Message text: Only To Date and From Date permitted for posting date

What causes this issue?

You have selected the update of data for the electronic tax return. For
the posting date, restrict the period precisely by entering the start
date and the date of the last posting.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7265 - Only To Date and From Date permitted for posting date ?

  The SAP error message F7265 ("Only To Date and From Date permitted for posting date") typically occurs when you are trying to post a financial document with an invalid posting date. This error indicates that the posting date you are using is not allowed based on the configuration of the system or the specific transaction you are attempting to execute.
  Cause:
  
  Invalid Posting Date: The posting date you are trying to use is outside the allowed range defined in the system settings.
  Period Closing: The financial period for the posting date may be closed, preventing any postings in that period.
  Configuration Settings: The system may be configured to only allow postings within a specific date range (e.g., only allowing postings for the current month).
  Document Type Restrictions: Certain document types may have restrictions on the posting dates that can be used.
  
  Solution:
  
  Check Posting Date: Ensure that the posting date you are using is valid and falls within the allowed range. You can do this by checking the current period and the configuration settings.
  Open Periods: If the period is closed, you may need to open it again in the configuration settings (transaction code OB52) or use a different posting date that falls within an open period.
  Review Configuration: Check the configuration settings for the company code and document types to see if there are any restrictions on posting dates.
  Use Valid Date: If you are trying to post a document for a prior period, consider using a valid date that is allowed by the system settings.
  Consult with Finance Team: If you are unsure about the correct posting date or the configuration, consult with your finance team or SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to open/close posting periods) or OBA7 (to configure document types) to check or modify settings.
  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 period management for more detailed information.
  
  By following these steps, you should be able to resolve the error message F7265 and successfully post your financial document.