How To Fix FR512 - Select a posting date or posting interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 512

• Message text: Select a posting date or posting interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR512 - Select a posting date or posting interval ?

  The SAP error message FR512 ("Select a posting date or posting interval") typically occurs when a user attempts to execute a financial transaction without specifying a valid posting date or posting interval. This error is common in various financial modules, such as Accounts Payable, Accounts Receivable, or General Ledger.
  Cause:
  
  Missing Posting Date: The user has not entered a posting date for the transaction.
  Invalid Posting Interval: The specified posting interval is not valid or does not exist in the system.
  Configuration Issues: There may be configuration settings in the financial module that require a posting date or interval to be specified.
  User Input Error: The user may have overlooked entering the required fields or made a typographical error.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the appropriate field. The posting date should be within the allowed posting periods defined in the system.
  Specify a Posting Interval: If the transaction requires a posting interval, make sure to specify it correctly.
  Check Configuration: Review the configuration settings in the financial module to ensure that the posting date or interval requirements are correctly set up.
  Review User Input: Double-check all input fields for any missing or incorrect entries. Ensure that all mandatory fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB50 (General Ledger), F-02 (General Posting), or others related to financial postings.
  Posting Periods: Ensure that the posting date falls within an open posting period. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Document > Open and Close Posting Periods.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may lead to errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.