How To Fix ICC_TR023 - Enter a posting date that comes after &

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 023

• Message text: Enter a posting date that comes after &

What causes this issue?

You want to reverse an accounting document. The posting date that you
have entered for the reversal document comes before that of the document
that you want to delete.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR023 - Enter a posting date that comes after & ?

  The SAP error message ICC_TR023 indicates that the posting date you are trying to enter is after a specified date, which is usually a cutoff date for posting transactions in the system. This error typically occurs in the context of financial transactions, where there are restrictions on posting dates to ensure data integrity and compliance with accounting periods.
  Cause:
  
  Cutoff Date: The posting date you are trying to use is beyond the allowed posting period. This could be due to the fiscal year-end closing or other financial period restrictions.
  Configuration Settings: The system may have been configured to restrict postings to certain periods, and the date you are trying to enter falls outside of these parameters.
  Document Type Restrictions: Certain document types may have specific posting date restrictions based on business rules.
  
  Solution:
  
  Check Posting Period: Verify the current posting period in the system. You can do this by navigating to the transaction code OB52 (for managing posting periods) and checking if the period is open for posting.
  Change Posting Date: If the posting date is indeed after the allowed date, you will need to change it to a valid date that falls within the open posting periods.
  Adjust Configuration: If necessary, consult with your SAP administrator or finance team to adjust the configuration settings if there is a legitimate need to post to that date.
  Use Special Transactions: In some cases, you may need to use special transactions or processes (like year-end closing adjustments) to handle postings that need to occur after the cutoff date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting period management), FB01 (for general postings), and FBL1N (for vendor line items) to navigate and resolve issues.
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be known issues or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to post transactions in the specified periods, as restrictions may also be based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.