How To Fix FQ139 - Posting date converted

FQ139 - Overview

• 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.

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

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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
  
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