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

FINS_ACDOC_CUST224 - Overview

• 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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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.

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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