How To Fix FVD_BSTR014 - Use posting date &1 or later

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BSTR - Messgaes for Capital Transfer

• Message number: 014

• Message text: Use posting date &1 or later

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 FVD_BSTR014 - Use posting date &1 or later ?

  The SAP error message FVD_BSTR014 with the description "Use posting date &1 or later" typically occurs in the context of financial transactions, particularly when dealing with posting dates in the SAP system. This error indicates that the posting date you are trying to use is earlier than the allowed date set in the system.
  Cause:
  
  Posting Date Restriction: The posting date you are attempting to use is earlier than the date specified in the error message (e.g., &1). This restriction is often in place to prevent users from posting transactions to prior periods, which could lead to inconsistencies in financial reporting.
  Period Closing: The financial period may have been closed, and postings to that period are no longer allowed.
  Configuration Settings: The system may have specific configuration settings that restrict posting to certain dates based on business rules or compliance requirements.
  
  Solution:
  
  Use a Valid Posting Date: Change the posting date in your transaction to the date specified in the error message or a later date. Ensure that the date falls within an open posting period.
  Check Period Status: Verify the status of the financial periods in your SAP system. If the period is closed, you may need to open it again (if allowed) or use a later date for your posting.
  Consult with Finance Team: If you are unsure about the appropriate posting date, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  Review Configuration: If you believe the posting date restriction is too strict, review the configuration settings in the SAP system with your SAP administrator or consultant to see if adjustments can be made.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Refer to SAP documentation or help files for more information on posting periods and date restrictions.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction.