How To Fix FINS_ACDOC_CUST224 - Posting date cannot be selected for company code currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 224

• Message text: Posting date cannot be selected for company code currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST224 - Posting date cannot be selected for company code currency ?

  The SAP error message FINS_ACDOC_CUST224 indicates that the posting date you are trying to use is not valid for the currency of the company code. This typically occurs when the posting date falls outside the allowed posting periods or when the currency settings for the company code do not permit transactions on that date.
  Causes:
  
  Closed Posting Periods: The posting date may fall within a period that has been closed for posting in the financial accounting settings.
  Currency Settings: The company code may have specific currency settings that restrict transactions on certain dates.
  Fiscal Year Variant: The fiscal year variant may not allow postings for the selected date.
  Currency Exchange Rates: If the date is outside the range of valid exchange rates for the currency, it may trigger this error.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the company code. Ensure that the posting date you are trying to use is within an open period.
  If necessary, extend the posting period to include the desired date.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in OBY6 to ensure that the currency settings are correct and that the posting date is valid for the currency used.
  
  
  
  Fiscal Year Variant:
  
  Verify the fiscal year variant assigned to the company code in OB29. Ensure that the fiscal year variant allows postings for the selected date.
  
  
  
  Exchange Rates:
  
  Check the exchange rate settings in OB08 to ensure that there are valid exchange rates for the currency on the posting date. If there are no valid rates, you may need to enter them.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the settings or need to make changes, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OBY6: Company Code Global Data
  OB29: Fiscal Year Variant
  OB08: Maintain Exchange Rates
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Review SAP documentation or help files for more detailed explanations of posting periods, fiscal year variants, and currency settings.
  
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.