How To Fix FARR_RAI715 - Item &1: The posting date must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 715

• Message text: Item &1: The posting date must be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI715 - Item &1: The posting date must be filled ?

  The SAP error message FARR_RAI715 indicates that the posting date for a specific item (denoted as &1) is missing or not filled in during a transaction. This error typically occurs in the context of financial accounting or asset accounting within SAP.
  Cause:
  The primary cause of this error is that the posting date field is either left blank or not properly populated when trying to process a transaction related to the item. This can happen in various scenarios, such as:
  
  When creating or posting a document (e.g., an asset acquisition or a financial transaction).
  When the system expects a posting date to be provided but it is not included in the input data.
  
  Solution:
  To resolve this error, you should ensure that the posting date is filled in correctly. Here are the steps you can take:
  
  
  Check the Input Data: Review the transaction or document you are trying to post. Ensure that the posting date field is filled in with a valid date.
  
  
  Correct the Posting Date: If the posting date is missing, enter a valid date that falls within the allowed posting periods in your SAP system.
  
  
  Review Configuration: If this error occurs frequently, check the configuration settings in your SAP system to ensure that the posting date is set up correctly for the relevant transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes you are working with to understand the requirements for the posting date.
  
  
  User Authorization: Ensure that you have the necessary authorizations to enter or modify the posting date in the transaction.
  
  
  Testing: After making the necessary changes, try to post the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting (e.g., AS01 for asset creation, ABZON for asset acquisition).
  Posting Periods: Ensure that the posting date you are entering is within the open posting periods defined in your financial settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling posting dates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.