How To Fix FQ139 - Posting date converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 139

• Message text: Posting date converted

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 FQ139 - Posting date converted ?

  The SAP error message FQ139, which states "Posting date converted," typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP. This error indicates that the posting date of a financial document has been automatically adjusted or converted by the system due to certain conditions or settings.
  Causes of Error FQ139
  
  Date Format Issues: The posting date may not be in the correct format or may not align with the system's date settings.
  Document Type Settings: Certain document types may have restrictions or specific rules regarding posting dates.
  Fiscal Year Variations: If the posting date falls outside the open periods of the fiscal year, the system may convert it to a valid date.
  User Authorizations: Users may not have the necessary authorizations to post documents with the specified posting date.
  Configuration Settings: Custom configurations in the SAP system may lead to automatic date conversions based on specific criteria.
  
  Solutions to Error FQ139
  
  Check Posting Date: Ensure that the posting date is valid and falls within the open periods of the fiscal year. Adjust the date if necessary.
  Review Document Type Settings: Verify the settings for the document type being used. Ensure that it allows for the specified posting date.
  User Authorizations: Confirm that the user has the necessary permissions to post documents with the given date.
  System Configuration: Consult with your SAP administrator or functional consultant to review any custom configurations that may affect posting dates.
  Transaction Codes: Use transaction codes like OB52 (to maintain open and closed periods) to check and adjust the fiscal year settings.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FQ139. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to financial postings and document types for more detailed information on how posting dates are handled.
  Testing: If possible, test the posting in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.