How To Fix FMKW002 - Enter posting date or choose date from the newest document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKW - General Message Class for Cash Accounting

• Message number: 002

• Message text: Enter posting date or choose date from the newest document

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKW002 - Enter posting date or choose date from the newest document ?

  The SAP error message FMKW002 ("Enter posting date or choose date from the newest document") typically occurs in the context of financial transactions, particularly when dealing with funds management or posting documents in SAP. This error indicates that the system requires a valid posting date to proceed with the transaction.
  Cause:
  
  Missing Posting Date: The user has not entered a posting date in the relevant field.
  Invalid Posting Date: The entered posting date may not be valid according to the system's date settings (e.g., it may be in the future or outside the allowed posting period).
  Document Reference: The system may be expecting a date from a previously posted document, and none is available or selected.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the appropriate field. The date should be within the allowed posting periods defined in the system.
  Select from Newest Document: If applicable, use the option to select a date from the most recent document. This can often be done by clicking on a button or link that allows you to pull the date from the latest transaction.
  Check Posting Periods: Verify that the posting date falls within the open posting periods in the system. You can check this in the configuration settings or by consulting with your SAP administrator.
  Review User Authorizations: Ensure that you have the necessary authorizations to post documents for the selected date.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or FMX1 (Create Commitment).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering valid posting dates and understanding the implications of posting periods in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.