How To Fix GJ922 - Posting Date is Mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 922

• Message text: Posting Date is Mandatory.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ922 - Posting Date is Mandatory. ?

  The SAP error message GJ922 ("Posting Date is Mandatory") typically occurs in the context of financial transactions, particularly in modules like SAP General Ledger (FI) or SAP Controlling (CO). This error indicates that the system requires a posting date to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date field has not been filled in the transaction screen.
  Configuration Issues: There may be configuration settings in the system that enforce mandatory fields for certain types of transactions.
  User Input Error: The user may have overlooked entering the posting date or may have entered it incorrectly.
  
  Solution:
  
  Enter Posting Date: Ensure that you fill in the posting date field in the transaction screen. The posting date is typically required for all financial postings.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings in the relevant transaction types to ensure that the posting date is set as a mandatory field.
  Review User Input: Double-check that the date format is correct and that the date entered is valid (e.g., not a future date if the system does not allow it).
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the SAP documentation or help files for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing in Sandbox: If you are unsure about the changes, consider testing the transaction in a sandbox environment before applying changes in the production system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.