How To Fix MY033 - Specify the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 033

• Message text: Specify the posting date

What causes this issue?

You have selected the field <LS>Batch input</> for carrying
out price changes.

System Response

In order to be able to run the batch input session the system requires
a posting date for the price changes.

How to fix this error?

Please make an entry in the field <LS>Post dt. price change</> and
deselect the field <LS>Batch input</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY033 - Specify the posting date ?

  The SAP error message MY033, which states "Specify the posting date," typically occurs when a user attempts to post a transaction without providing a valid posting date. This error is common in various SAP modules, particularly in financial transactions, where a posting date is essential for recording the transaction in the correct accounting period.
  Cause:
  
  Missing Posting Date: The most straightforward cause is that the user has not entered a posting date in the transaction screen.
  Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
  System Settings: There may be system settings or configurations that require a posting date to be specified for certain types of transactions.
  User Authorization: In some cases, the user may not have the necessary authorizations to enter a posting date.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the designated field before attempting to post the transaction again.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Type: If the transaction type requires a posting date, ensure that you are following the correct procedure for that specific transaction.
  User Authorization: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to enter a posting date.
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes to understand the requirements for posting dates.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a posting date and how to do it correctly.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to financial postings.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.