How To Fix FQ206 - Posting day not defined & &

FQ206 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 206

• Message text: Posting day not defined & &

What causes this issue?

The posting day must be defined for the user or the user BLANK.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define the posting day for the user.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ206 - Posting day not defined & & ?

  The SAP error message FQ206, "Posting day not defined," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system cannot determine a valid posting day for the transaction you are trying to execute.
  Causes:
  
  Missing Configuration: The posting day may not be defined in the configuration settings for the financial module you are using (e.g., Accounts Payable, Accounts Receivable).
  Date Settings: The date settings in the system may not be correctly configured, leading to the inability to determine a valid posting date.
  Document Type Settings: The document type you are using may not have a valid posting day defined.
  Period Closing: The posting period may be closed, and the system does not allow postings for that period.
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP