How To Fix /IBS/RB460 - Posting date must be after or on &1 (current key date)

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 460

• Message text: Posting date must be after or on &1 (current key date)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB460 - Posting date must be after or on &1 (current key date) ?

  The SAP error message /IBS/RB460 Posting date must be after or on &1 (current key date) typically occurs in the context of posting transactions in SAP, particularly when dealing with financial documents or inventory postings. This error indicates that the posting date you are trying to use is earlier than the current key date defined in the system.
  Cause:
  
  Posting Date Issue: The posting date you are trying to enter is earlier than the current key date set in the system. The key date is often the date that the system uses to determine the validity of transactions.
  Period Closing: The financial period may be closed, preventing postings in that period.
  Configuration Settings: There may be configuration settings in the system that restrict posting dates to be within certain limits.
  
  Solution:
  
  Change Posting Date: Adjust the posting date to be the same as or later than the current key date. You can check the current key date in the system and ensure your posting date aligns with it.
  Check Period Status: Verify if the financial period is open for posting. If the period is closed, you may need to reopen it or post in a different period.
  Consult with Finance Team: If you are unsure about the correct posting date or period, consult with your finance or accounting team to ensure compliance with internal policies.
  System Configuration: If this error persists and you believe it should not be occurring, check with your SAP administrator or consultant to review the configuration settings related to posting dates and periods.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to financial postings, such as FB01 (Post Document), MIGO (Goods Movement), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or help files for more information on posting dates and key dates in your specific SAP module (e.g., FI, MM).
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.