How To Fix JBA_US_GENERAL100 - Posting date &1 is holiday and shifted to the next business day &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBA_US_GENERAL - ALM: General error messages for US analytical banking

• Message number: 100

• Message text: Posting date &1 is holiday and shifted to the next business day &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBA_US_GENERAL100 - Posting date &1 is holiday and shifted to the next business day &2 ?

  The SAP error message JBA_US_GENERAL100 indicates that the posting date you are trying to use falls on a holiday, and as a result, the system has automatically shifted the posting date to the next business day. This is a common occurrence in financial transactions where posting dates must align with business days.
  Cause:
  
  Holiday Calendar: The posting date you selected is recognized as a holiday in the system's calendar settings. This could be due to national holidays, company-specific holidays, or weekends.
  Configuration: The holiday calendar may not be correctly configured, or the specific date may not be marked as a working day in the system.
  
  Solution:
  
  Change Posting Date: If you want to avoid the error, you can manually change the posting date to a date that is not a holiday or weekend.
  Review Holiday Calendar: Check the holiday calendar settings in your SAP system to ensure that the holidays are correctly defined. You can do this by:
  
  Navigating to SPRO (SAP Project Reference Object) > IMG > Time Management > Work Schedules > Define Holiday Calendar.
  Verify that the holiday dates are accurate and reflect the actual holidays for your organization.
  
  
  Adjust Business Days: If necessary, you can adjust the business days in the system to ensure that the posting dates align with your operational needs.
  Consult with SAP Basis or Configuration Team: If you are unsure about how to change the settings or if the issue persists, consult with your SAP Basis or configuration team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SCAL (to maintain the calendar) or SPRO (to access configuration settings).
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing holiday calendars and posting dates.
  User Training: Ensure that users are trained on how to select appropriate posting dates and understand the implications of holidays on financial transactions.
  
  By following these steps, you should be able to resolve the error and ensure that your posting dates are valid and compliant with the business calendar.