How To Fix KA457 - No posting date was entered / the posting date was deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 457

• Message text: No posting date was entered / the posting date was deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA457 - No posting date was entered / the posting date was deleted. ?

  The SAP error message KA457 ("No posting date was entered / the posting date was deleted") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or similar modules. This error indicates that the system requires a posting date for the transaction, but none has been provided or the existing date has been removed.
  Cause:
  
  Missing Posting Date: The user did not enter a posting date in the transaction screen.
  Deleted Posting Date: The posting date field was inadvertently cleared or deleted.
  System Configuration: There may be configuration settings in the SAP system that require a posting date for certain transactions, and these settings are not being met.
  User Input Error: The user may have overlooked the posting date field or made an error while entering data.
  
  Solution:
  
  Enter a Posting Date: Ensure that a valid posting date is entered in the relevant field before attempting to save or post the transaction.
  Check for Deletion: If the posting date was deleted, re-enter it. Make sure that the date is within the allowed posting periods as defined in the system.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the posting date is required for the transaction type you are working with.
  User Training: Provide training or guidance to users on the importance of entering a posting date and how to do it correctly.
  Transaction Type: Verify that the transaction type being used is appropriate and that it requires a posting date.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting.
  Posting Periods: Ensure that the posting date falls within an open posting period. You can check this in the configuration settings for financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that may address specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.