How To Fix FINS_FI_SIF103 - Posting date before activ.date of target ledger &1/comp.code &2 (proj.&3)

FINS_FI_SIF103 - Overview

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 103

• Message text: Posting date before activ.date of target ledger &1/comp.code &2 (proj.&3)

What causes this issue?

The current posting date is not allowed, as the activation date of the
target ledger &V1&/company code &V2& in
<DS:TRAS.FINS_SIL_CUST>Customizing</> is defined later (for project
&V3&).

System Response

How to fix this error?

Choose a posting date that fits with the current Customizing settings.

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.

FINS_FI_SIF103 - Details

• The SAP error message FINS_FI_SIF103 indicates that there is an attempt to post a financial document with a posting date that is earlier than the activation date of the target ledger for a specific company code and project. This error typically arises in the context of Financial Accounting (FI) and is related to the configuration of ledgers in the system.
  
  Cause:
  
  Activation Date: The target ledger has an activation date that is set to a specific date. Any postings made before this date are not allowed.
  Posting Date: The posting date of the transaction you are trying to execute is earlier than the activation date of the ledger.
  Company Code and Project: The error message specifies the company code and project, indicating that the issue is specific to that combination.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Activation Date:
  
  Go to the configuration settings for the ledger in question. You can find this