How To Fix FM_BP_BWRET033 - Enter a Posting Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction

• Message number: 033

• Message text: Enter a Posting Date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_BP_BWRET033 - Enter a Posting Date ?

  The SAP error message FM_BP_BWRET033 typically indicates that a posting date is required for a transaction or document in the system. This error often occurs in the context of financial transactions, particularly when dealing with budgetary control or funds management in SAP.
  Cause:
  The error arises when a user attempts to create or process a document (such as a budget, commitment, or actuals) without specifying a posting date. The posting date is crucial as it determines the fiscal period in which the transaction will be recorded and affects financial reporting.
  Solution:
  To resolve the error, you should ensure that a valid posting date is entered in the relevant field before attempting to save or process the document. Here are the steps to follow:
  
  
  Check the Document: Review the document or transaction you are trying to process. Look for a field labeled "Posting Date" or similar.
  
  
  Enter a Posting Date: Input a valid posting date that falls within the allowed fiscal periods. Ensure that the date is in the correct format (usually YYYY-MM-DD).
  
  
  Validate Fiscal Year: Make sure that the posting date corresponds to an open fiscal year in your SAP configuration. If the fiscal year is closed, you may need to adjust the date or consult with your finance team.
  
  
  Save the Document: After entering the posting date, try saving the document again.
  
  
  Check User Authorizations: If you continue to face issues, ensure that you have the necessary authorizations to enter or modify posting dates in the system.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50 (General Ledger Account Document Entry)
  FMBB (Budgeting: Change)
  
  
  
  Documentation: Review SAP documentation or user manuals related to Funds Management (FM) and Budgeting for more context on how posting dates are used in transactions.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  By following these steps, you should be able to resolve the FM_BP_BWRET033 error and successfully process your transaction.