How To Fix FR015 - Specify either a posting date or a fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 015

• Message text: Specify either a posting date or a fiscal year

Self-Explanatory Message

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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 FR015 - Specify either a posting date or a fiscal year ?

  The SAP error message FR015, which states "Specify either a posting date or a fiscal year," typically occurs when a user attempts to post a financial document without providing the necessary date information. This error is common in various SAP transactions related to financial accounting, such as posting invoices, journal entries, or other financial documents.
  Cause:
  The error arises due to the following reasons:
  
  Missing Posting Date: The user has not specified a posting date for the transaction.
  Missing Fiscal Year: The user has not specified a fiscal year for the transaction.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or posting periods in the system.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  To resolve the FR015 error, you can take the following steps:
  
  
  Specify Posting Date:
  
  Ensure that you enter a valid posting date in the relevant field of the transaction. The posting date should be within an open posting period.
  
  
  
  Specify Fiscal Year:
  
  If applicable, enter the fiscal year in the designated field. This is particularly important if your organization uses multiple fiscal years.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the following:
  
  Ensure that the fiscal year variant is correctly configured in the system.
  Verify that the posting periods are open for the specified posting date or fiscal year.
  
  
  
  
  
  Review User Input:
  
  Double-check the transaction screen for any missed fields or incorrect entries. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with the transaction codes related to financial postings (e.g., FB01 for document posting, F-02 for general ledger posting).
  Fiscal Year Variants: Understand how fiscal year variants are set up in your organization and how they affect posting periods.
  Posting Periods: Review the posting period settings in the system to ensure that the date you are trying to use is valid.
  
  By following these steps, you should be able to resolve the FR015 error and successfully post your financial document in SAP.