How To Fix JBA_US_GENERAL107 - Posting date derivation error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Posting date derivation error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBA_US_GENERAL107 - Posting date derivation error ?

  The SAP error message JBA_US_GENERAL107 indicates a "Posting date derivation error." This error typically occurs during the posting of financial documents when the system is unable to derive a valid posting date based on the configuration or the data provided in the transaction.
  Causes:
  
  Invalid Posting Date: The posting date provided in the transaction may not be valid according to the fiscal year or period settings in the system.
  Configuration Issues: There may be issues with the configuration of the posting periods, fiscal year variant, or other related settings in the Financial Accounting (FI) module.
  Document Type Restrictions: Certain document types may have restrictions on the posting dates that are not being met.
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  System Settings: The system may be set to prevent postings in certain periods (e.g., closed periods).
  
  Solutions:
  
  Check Posting Date: Verify that the posting date entered in the transaction is valid and falls within an open posting period.
  Review Configuration: Check the configuration settings for the fiscal year variant and posting periods in the SAP system. Ensure that the periods are open for posting.
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  OB29: To check fiscal year variant settings.
  
  
  
  
  Document Type Settings: Review the settings for the document type being used to ensure that it allows postings for the specified date.
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the security team or through transaction SU53.
  Consult with Finance Team: If the issue persists, consult with the finance team to ensure that there are no specific business rules or restrictions in place that could be causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Logs: Review transaction logs for more detailed error messages or warnings that may provide further insight into the issue.
  Testing: If possible, try posting a similar document with a different posting date to see if the error persists, which can help isolate the issue.
  
  If the problem continues after checking these areas, it may be necessary to involve your SAP support team or consult SAP documentation for more in-depth troubleshooting.