How To Fix M7773 - Enter posting date if for difference posting

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 773

• Message text: Enter posting date if for difference posting

What causes this issue?

When entering the count result, you want to post the inventory
differences at the same time. However, you did not enter a posting date.

System Response

To post inventory differences, you need to enter a posting date.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7773 - Enter posting date if for difference posting ?

  The SAP error message M7773 ("Enter posting date if for difference posting") typically occurs in the context of inventory management or material document postings. This error indicates that a posting date is required for a difference posting, which is often related to inventory adjustments or discrepancies.
  Cause:
  The error arises when you attempt to post a difference (such as a stock adjustment or a correction) without specifying a valid posting date. In SAP, every financial transaction must have a posting date, which determines the accounting period in which the transaction is recorded.
  Solution:
  To resolve the M7773 error, you need to ensure that you provide a valid posting date when performing the difference posting. Here are the steps to do this:
  
  
  Check the Transaction: Ensure you are in the correct transaction for posting differences (e.g., MB1C for initial stock entry, MIRO for invoice verification, etc.).
  
  
  Enter Posting Date: Look for the field labeled "Posting Date" in the transaction screen. Enter a valid date that falls within the allowed posting periods.
  
  
  Review Posting Periods: Make sure that the posting date you are entering is within an open posting period. You can check this in the configuration settings or by consulting with your finance team.
  
  
  Save the Document: After entering the posting date, try saving the document again. The error should no longer appear if the date is valid.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1C (Goods Movement), MIRO (Invoice Verification), and MIGO (Goods Movement).
  User Authorizations: Ensure that you have the necessary authorizations to perform the posting. Lack of permissions can sometimes lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on posting differences and the required fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.