How To Fix IDFI279 - End of Posting Date should be same as Key Date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 279

• Message text: End of Posting Date should be same as Key Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI279 - End of Posting Date should be same as Key Date ?

  The SAP error message IDFI279 "End of Posting Date should be same as Key Date" typically occurs in the context of financial postings or document processing within SAP. This error indicates that there is a mismatch between the end of the posting date and the key date specified in the transaction.
  Cause:
  
  Date Mismatch: The end of the posting date you are trying to use does not match the key date that is required for the transaction. The key date is often used to determine the validity of the posting period.
  Configuration Issues: There may be configuration settings in the financial module that enforce specific rules regarding posting dates and key dates.
  User Input Error: The user may have inadvertently entered incorrect dates during the transaction entry.
  
  Solution:
  
  Check Dates: Ensure that the end of the posting date you are entering matches the key date. If they are different, adjust the end of the posting date to match the key date.
  Review Transaction Settings: If you are using a specific transaction code, review the settings and parameters to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for posting dates and key dates.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter dates in financial transactions.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to posting periods and key dates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Posting Periods: Ensure that the posting period is open for the date you are trying to use. You can check this in the transaction code OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the IDFI279 error and successfully complete your financial postings in SAP.