How To Fix JBA_US_GENERAL112 - Posting not allowed on &1. Unable to derive posting date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Posting not allowed on &1. Unable to derive posting date.

What causes this issue?

Current date is a holiday. Since number of days is not maintained,
automatic posting date adjustment is not allowed for this branch and
Company code.

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?

Posting is only possible in the next business day.

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_GENERAL112 - Posting not allowed on &1. Unable to derive posting date. ?

  The SAP error message JBA_US_GENERAL112 indicates that a posting is not allowed on a specific document or transaction because the system is unable to derive a posting date. This error typically occurs in the context of financial postings, such as journal entries or other accounting transactions.
  Causes:
  
  Missing Posting Date: The posting date is not specified in the transaction, or the system cannot determine it based on the provided data.
  Configuration Issues: There may be configuration settings in the financial module that restrict postings based on certain criteria, such as fiscal year or period.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting under certain conditions.
  User Authorizations: The user may not have the necessary authorizations to post in the specified period or to the specified account.
  Period Closing: The posting period may be closed, preventing any new postings from being made.
  
  Solutions:
  
  Specify Posting Date: Ensure that a valid posting date is provided in the transaction. This can often be done in the transaction screen where the posting is being made.
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that the posting periods are open and that there are no restrictions preventing the posting.
  Review Document Type: Check the document type being used for the posting. Ensure that it is configured correctly and that it allows postings for the specified date.
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
  Open Posting Periods: If the posting period is closed, you may need to open it temporarily to allow the posting or consult with your finance team to determine the appropriate action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check or change the open and closed posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on posting periods, document types, and financial posting processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.