How To Fix JBA_US_GENERAL102 - Posting not possible on &1 since it exceeds number of allowed bus. days&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Posting not possible on &1 since it exceeds number of allowed bus. days&2

What causes this issue?

Check the number of allowed business days to go forward/backward for the
branch &SYST-MSGV3&in company code &SYST-MSGV4&

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?

<DS:SIMG.BUK_CAL>Number of allowed days for the company code</>
<DS:SIMG.FI_GL_MD_BR_BRANCH>Number of allowed days for branch</>

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 JBA_US_GENERAL102 - Posting not possible on &1 since it exceeds number of allowed bus. days&2 ?

  The SAP error message JBA_US_GENERAL102 indicates that a posting is not possible because it exceeds the number of allowed business days. This typically occurs in the context of financial postings, where there are restrictions on the number of business days that can be processed for a particular transaction.
  Cause:
  
  Business Day Limit: The system has a configuration that limits the number of business days for which postings can be made. This is often set to prevent postings in the past or future beyond a certain limit.
  Date Configuration: The posting date you are trying to use may fall outside the allowed range of business days defined in the system settings.
  Period Closing: The financial period may have been closed, preventing any further postings for that period.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are trying to use. Ensure it falls within the allowed business days as defined in your SAP configuration.
  Adjust Business Day Settings: If necessary, consult with your SAP administrator or finance team to adjust the settings for allowed business days. This can typically be done in the configuration settings of the financial module.
  Open Periods: If the period is closed, you may need to reopen it to allow for the posting. This should be done with caution and typically requires appropriate authorization.
  Use a Different Date: If the posting date is not critical, consider using a different date that falls within the allowed range.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or modify the posting periods and their settings.
  Configuration Path: The settings for business days can usually be found under the Financial Accounting (FI) configuration in the SAP IMG (Implementation Guide).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing posting periods and business day settings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.