How To Fix GLO_LOG_ITA000 - Document cannot be posted for the date &1, date should be less than &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_LOG_ITA - Message class for package GLO_LOG_ITA

• Message number: 000

• Message text: Document cannot be posted for the date &1, date should be less than &2.

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 GLO_LOG_ITA000 - Document cannot be posted for the date &1, date should be less than &2. ?

  The SAP error message GLO_LOG_ITA000 indicates that a document cannot be posted because the posting date is not valid. Specifically, the error message states that the date should be less than a specified date (&2). This typically occurs when the posting date of the document is outside the allowed posting period defined in the system.
  Cause:
  
  Posting Period Closed: The most common cause is that the posting period for the specified date has been closed. In SAP, financial periods are often closed to prevent further postings, ensuring that financial statements can be finalized.
  Date Configuration: The date being used for the document may be set incorrectly, either in the document itself or in the system settings.
  Fiscal Year Variant: The fiscal year variant settings may restrict posting to certain periods, and the date in question falls outside of these allowed periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check the status of the posting periods. Ensure that the period for the date you are trying to post is open.
  If necessary, you can open the period for posting, but be cautious as this may affect financial reporting.
  
  
  
  Adjust Document Date:
  
  If the posting date is incorrect, adjust the document date to a valid date that falls within an open posting period.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant settings in transaction code OB29 to ensure that the periods are set up correctly and that the date you are trying to post is within the allowed range.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or fiscal year settings, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Maintain Fiscal Year Variant
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Documentation: Review SAP documentation regarding posting periods and fiscal year settings for a deeper understanding of how these configurations work.
  
  By following these steps, you should be able to resolve the error and successfully post your document.