How To Fix ICC_TR039 - Select posting date or posting period or document date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 039

  • Message text: Select posting date or posting period or document date

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_TR039 - Select posting date or posting period or document date ?

    The SAP error message ICC_TR039 typically occurs when there is an issue with the date parameters in a transaction, particularly in the context of financial postings. This error indicates that the system requires a valid posting date, posting period, or document date to proceed with the transaction.

    Cause:

    The error can arise due to several reasons:

    1. Missing Date Information: The user has not entered a posting date, posting period, or document date in the transaction.
    2. Invalid Date: The date entered is not valid or does not fall within an open posting period.
    3. Configuration Issues: There may be configuration settings in the financial module that restrict the posting dates or periods.
    4. Authorization Issues: The user may not have the necessary authorizations to post in the specified period.

    Solution:

    To resolve the ICC_TR039 error, you can take the following steps:

    1. Check Date Fields: Ensure that you have entered a valid posting date, posting period, or document date in the transaction. Make sure that the date is in the correct format and is not left blank.

    2. Verify Posting Period: Check if the posting period is open for posting. You can do this by navigating to the transaction code OB52 (Maintain Posting Periods) and ensuring that the period you are trying to post to is open.

    3. Review Configuration: If you have access, review the configuration settings related to financial postings to ensure that there are no restrictions on the dates that can be used.

    4. Check Authorizations: Ensure that you have the necessary authorizations to post in the specified period. If you suspect an authorization issue, contact your SAP security administrator.

    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and OB52 (Maintain Posting Periods).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: Ensure that users are trained on the importance of entering correct date information in financial transactions to avoid similar errors in the future.

    By following these steps, you should be able to resolve the ICC_TR039 error and successfully complete your transaction.

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