How To Fix J2343 - &4 Posting date, value date and order date were not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 343

• Message text: &4 Posting date, value date and order date were not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2343 - &4 Posting date, value date and order date were not transferred ?

  The SAP error messages J2343 and J2344 typically indicate issues related to the posting date, value date, and order date not being transferred correctly during a transaction. These errors often occur in the context of financial postings, particularly in modules like SAP FI (Financial Accounting) or SAP CO (Controlling).
  Causes:
  
  Missing Dates: The posting date, value date, or order date may not have been entered in the transaction.
  Date Format Issues: The dates may not be in the correct format expected by SAP.
  Configuration Issues: There may be configuration settings in the system that prevent the transfer of these dates.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  Authorization Issues: The user may not have the necessary authorizations to post transactions with the required dates.
  
  Solutions:
  
  Check Input Fields: Ensure that the posting date, value date, and order date fields are filled in correctly in the transaction.
  Verify Date Formats: Make sure that the dates are in the correct format as per the system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure that the dates are set to be transferred correctly.
  Data Mapping: If data is being imported from another system, review the data mapping to ensure that the dates are being transferred correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to check the specific transaction codes related to the error, such as FB01 (Post Document) or any other relevant transaction.
  SAP Notes: Look for SAP Notes related to these error messages in the SAP Support Portal, as they may provide specific fixes or patches.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the dates are not being transferred.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for posting dates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.