How To Fix FVD_BSTR013 - The posting date has been moved to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 013

• Message text: The posting date has been moved to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BSTR013 - The posting date has been moved to & ?

  The SAP error message FVD_BSTR013 indicates that the posting date for a financial transaction has been moved to a date that is not allowed or is outside the permissible range defined in the system. This typically occurs in the context of financial document postings, where the posting date is critical for accurate financial reporting and compliance.
  Cause:
  
  Posting Date Restrictions: The posting date may fall outside the allowed posting periods defined in the system settings. This can happen if the posting date is set to a future date or a date in a closed fiscal period.
  Document Type Settings: Certain document types may have specific restrictions on posting dates.
  User Authorizations: The user may not have the necessary authorizations to post to the specified date.
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain dates.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. Ensure that the posting date falls within an open posting period. You can do this by navigating to the transaction code OB52 (for managing posting periods).
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that falls within an open period.
  Review Document Type Settings: Check the settings for the document type being used to ensure there are no restrictions on the posting date.
  User Authorizations: Ensure that the user has the necessary authorizations to post documents on the specified date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any specific settings that may be affecting the posting date.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Manage posting periods.
  FB01: Post a document.
  FBL1N: Vendor line item display (to check related transactions).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to financial postings and posting periods for more detailed information on how to manage posting dates effectively.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.