How To Fix F7574 - Select by posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 574

• Message text: Select by posting date

What causes this issue?

You need the calendar month and calendar year to be able to read the
balance from the previous month from the database table
RFUMSV00_BAL_IT. These specifications are read from the posting date.

System Response

If you have not entered a posting date, processing is terminated.

How to fix this error?

Repeat your entries and select according to 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 F7574 - Select by posting date ?

  The SAP error message F7574, which states "Select by posting date," typically occurs in the context of financial transactions, particularly when dealing with reports or postings that require a specific date range for selection. This error indicates that the system requires a posting date to be specified in order to proceed with the operation.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not specified a posting date in the selection criteria for a report or transaction.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Date Range Issues: If a date range is specified, it may not be valid or may not correspond to any existing postings in the system.
  
  Solution:
  
  Specify Posting Date: Ensure that you enter a valid posting date in the selection criteria. This can usually be done in the selection screen of the transaction or report you are trying to execute.
  Check Date Format: Make sure that the date is entered in the correct format as required by your SAP system (e.g., DD.MM.YYYY).
  Validate Date Range: If you are using a date range, check that the start and end dates are valid and that they correspond to the periods for which postings exist.
  Review Authorization: Ensure that you have the necessary authorizations to view or post transactions for the specified date range.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If you continue to experience difficulties, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.