How To Fix ICC_CL149 - Posting Date is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 149

• 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 ICC_CL149 - Posting Date is mandatory ?

  The SAP error message ICC_CL149 "Posting Date is mandatory" typically occurs when you are trying to post a document or transaction in SAP without specifying a posting date. The posting date is crucial in financial transactions as it determines the accounting period in which the transaction will be recorded.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date field is left blank when attempting to create or post a document.
  Configuration Issues: In some cases, the system configuration may require a posting date to be filled in for certain types of transactions.
  User Input Error: Users may inadvertently skip the posting date field due to oversight.
  
  Solution:
  
  Enter Posting Date: Ensure that you fill in the posting date field when creating or posting a document. The posting date should be a valid date that falls within the allowed posting periods.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in your SAP system to ensure that the posting date is set as a mandatory field for the relevant transaction types.
  User Training: Provide training to users on the importance of the posting date and how to correctly enter it in the system.
  Validation Rules: Review any validation rules that may be in place that could be affecting the posting date requirement.
  
  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 specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation for guidelines on posting documents and the importance of the posting date in financial accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.