How To Fix FIQA_LOC059 - Enter posting date of the reversal document

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 059

• Message text: Enter posting date of the reversal document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC059 - Enter posting date of the reversal document ?

  The SAP error message FIQA_LOC059, which states "Enter posting date of the reversal document," typically occurs in the context of financial document reversals in the SAP system. This error indicates that the system requires a posting date to be specified for the reversal document you are trying to create.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not entered a posting date for the reversal document.
  System Configuration: There may be specific configurations or settings in the SAP system that require a posting date to be explicitly provided for reversal documents.
  User Input Error: The user may have overlooked the field for entering the posting date or may have entered it incorrectly.
  
  Solution:
  To resolve the FIQA_LOC059 error, follow these steps:
  
  
  Enter Posting Date:
  
  When you are in the reversal document entry screen, look for the field labeled "Posting Date" or similar.
  Enter a valid posting date for the reversal document. Ensure that the date is within the allowed posting periods as defined in your financial settings.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Consult with your SAP administrator or financial module consultant to ensure that the system is set up correctly for handling reversal documents.
  
  
  
  Review User Training:
  
  Ensure that users are adequately trained on the process of entering reversal documents, including the importance of entering a posting date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling reversal documents and the specific requirements for posting dates.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  Posting Periods: Ensure that the posting date you are entering falls within an open posting period. If the period is closed, you may need to open it or choose a different date.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.