How To Fix FIN_SUB_VAL006 - Posting date in future is not allowed for vendor invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

• Message number: 006

• Message text: Posting date in future is not allowed for vendor invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_SUB_VAL006 - Posting date in future is not allowed for vendor invoice ?

  The SAP error message FIN_SUB_VAL006 indicates that a posting date in the future is not allowed for a vendor invoice. This error typically occurs when you attempt to post an invoice with a posting date that is later than the current date.
  Cause:
  
  Future Posting Date: The most common cause is that the posting date you have entered for the vendor invoice is set to a date that is beyond the current date.
  System Configuration: The system may be configured to disallow future postings for certain types of transactions, including vendor invoices.
  Document Type Settings: Specific document types may have restrictions on posting dates.
  
  Solution:
  
  
  Change Posting Date: 
  
  Review the posting date you have entered for the vendor invoice. Change it to the current date or a past date if applicable.
  Ensure that the date is not set to a future date.
  
  
  
  Check System Settings:
  
  If you need to allow future postings for specific scenarios, consult with your SAP administrator or finance team to review the configuration settings in the system.
  You may need to adjust the settings in the document type configuration or the company code settings.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to post invoices. Sometimes, restrictions can be related to user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on posting date restrictions and how to manage them.
  
  
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like FB60 (Enter Vendor Invoice) or MIRO (Enter Incoming Invoice) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  User Exits or BAdIs: If your organization has custom developments, there may be user exits or BAdIs that enforce specific rules regarding posting dates.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team for further investigation.