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

FIN_SUB_VAL006 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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