FR076 - Do not enter a posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 076

• Message text: Do not enter a posting date

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 FR076 - Do not enter a posting date ?

  The SAP error message FR076 ("Do not enter a posting date") typically occurs in the context of financial transactions, particularly when dealing with document postings in SAP. This error is often related to the settings in the financial accounting module, specifically concerning the posting date and the fiscal year.
  Cause:
  
  
  Posting Date Restrictions: The error usually arises when the posting date entered in the transaction is not allowed based on the system's configuration. This can happen if:
  
  The posting date is outside the allowed range for the fiscal year.
  The posting date is in a closed period.
  The posting date is not valid for the specific transaction type.
  
  
  
  Document Type Settings: Certain document types may have restrictions on the posting dates that can be used.
  
  
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  
  
  Solution:
  
  
  Check Posting Date: Ensure that the posting date you are trying to enter is within the allowed range for the fiscal year. You can check the fiscal year settings in the configuration.
  
  
  Open Periods: Verify that the period you are trying to post to is open. You can check this in the transaction code OB52, which allows you to view and modify the open and closed periods.
  
  
  Document Type Configuration: Review the configuration for the document type you are using to ensure that it allows postings for the date you are trying to enter.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to post in the specified period. If not, contact your SAP administrator to adjust your permissions.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check open periods) or OBA7 (to check document type settings).
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on financial postings and error messages.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the FR076 error and implement the necessary solutions to resolve it.