How To Fix FVDU028 - > Error &1 &2: Posting date could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 028

• Message text: > Error &1 &2: Posting date could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU028 - > Error &1 &2: Posting date could not be determined ?

  The SAP error message FVDU028, which states "Error &1 &2: Posting date could not be determined," typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable. This error indicates that the system is unable to determine a valid posting date for the transaction you are trying to process.
  Causes:
  
  Missing or Incorrect Date Settings: The posting date may not be set correctly in the transaction or may be missing altogether.
  Document Type Configuration: The document type used for the transaction may not have the necessary settings to determine a posting date.
  Fiscal Year/Period Issues: The posting date may fall outside of the open fiscal year or period, leading to the error.
  User Authorizations: The user may not have the necessary authorizations to post transactions for the specified date.
  System Configuration: There may be configuration issues in the financial module that prevent the system from determining the posting date.
  
  Solutions:
  
  Check Posting Date: Ensure that the posting date is entered correctly in the transaction. If it is missing, enter a valid date.
  Review Document Type Settings: Check the configuration of the document type being used. Ensure that it is set up correctly to allow for the determination of posting dates.
  Verify Fiscal Year/Period: Confirm that the posting date falls within an open fiscal year and period. If necessary, open the required period in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to post transactions for the specified date.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the financial module and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), F-02 (General Posting), or FBL1N (Vendor Line Item Display) to see where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to see where the posting date determination fails.
  Documentation: Review SAP documentation related to financial postings and document types for further insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.