How To Fix LM361 - Error in posting deadline administration

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 361

• Message text: Error in posting deadline administration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM361 - Error in posting deadline administration ?

  The SAP error message LM361, which states "Error in posting deadline administration," typically occurs in the context of logistics and materials management when there is an issue with the posting of deadlines for certain transactions. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information in the system.
  Causes of LM361 Error
  
  
  Configuration Issues: Incorrect settings in the deadline administration configuration can lead to this error. This includes settings related to the posting periods or deadlines that are not aligned with the current date or transaction.
  
  
  Data Inconsistencies: If there are inconsistencies in the data related to deadlines, such as missing or incorrect entries in the relevant tables, this can trigger the error.
  
  
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing, which can prevent the system from processing the transaction correctly.
  
  
  Posting Periods: The posting period may be closed or not open for the transaction type you are trying to post, leading to this error.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also result in this error.
  
  
  Solutions to LM361 Error
  
  
  Check Configuration: Review the configuration settings for deadline administration in the SAP system. Ensure that the settings are correct and aligned with the business processes.
  
  
  Review Data: Check for any inconsistencies in the data related to the transaction. This includes verifying the master data and ensuring that all required fields are filled out correctly.
  
  
  Open Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52, where you can view and adjust the posting periods.
  
  
  Master Data Verification: Verify that all necessary master data is complete and accurate. This includes checking material master records, vendor records, and any other relevant data.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be related to the transaction you are attempting.
  
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  Documentation: Review SAP documentation related to deadline administration and posting processes to ensure compliance with best practices.
  
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP logistics and materials management.