How To Fix FB_ICRC147 - Do not use multiple selections for posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 147

• Message text: Do not use multiple selections for posting date

What causes this issue?

You entered multiple selections for the posting date, or you used
selection options other than "=" or "[ ]" (range), or you excluded
posting dates from the selection.

System Response

Entering this type of restriction can lead to very long runtimes.

How to fix this error?

Consider restricting the selection to a single range of posting dates
without excluding any dates. If you need to run the program for several
different sets of posting date ranges, consider running the program for
each interval of posting dates separately.

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 FB_ICRC147 - Do not use multiple selections for posting date ?

  The SAP error message FB_ICRC147, which states "Do not use multiple selections for posting date," typically occurs when you are trying to execute a transaction that involves posting financial documents, and you have selected multiple posting dates in a selection screen where only a single date is allowed.
  Cause:
  The error arises because the system expects a single posting date for the transaction you are trying to execute. When multiple dates are selected, the system cannot determine which date to use for the posting, leading to this error message.
  Solution:
  To resolve this error, you should ensure that you only select a single posting date when executing the transaction. Here are the steps you can take:
  
  
  Review Your Selections: Go back to the selection screen of the transaction where you encountered the error. Check the field for the posting date.
  
  
  Select a Single Date: Instead of selecting multiple dates, choose only one date for the posting. If you need to process multiple dates, you may need to run the transaction multiple times, each time with a different posting date.
  
  
  Check for Default Values: Sometimes, default values or ranges may be set in the selection criteria. Make sure that you are not inadvertently selecting a range of dates.
  
  
  Consult Documentation: If you are unsure about the requirements for the transaction, refer to the SAP documentation or help files related to the specific transaction code you are using.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly use the selection criteria in the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial posting transactions, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  System Configuration: In some cases, system configuration or user roles may affect how selections are handled. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  By following these steps, you should be able to resolve the FB_ICRC147 error and successfully post your financial documents in SAP.