How To Fix OIUHS_OIZEP_519 - Pstng to FI failed due to Invalid Production Date

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHS_OIZEP_ - Class for integration messages

• Message number: 519

• Message text: Pstng to FI failed due to Invalid Production Date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUHS_OIZEP_519 - Pstng to FI failed due to Invalid Production Date ?

  The SAP error message OIUHS_OIZEP_519 indicates that there is an issue with posting to Financial Accounting (FI) due to an invalid production date. This error typically arises in the context of Oil and Gas industry solutions, particularly when dealing with inventory management and financial postings related to production.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Invalid Production Date: The production date entered in the system does not fall within the acceptable range or format. This could be due to:
  
  The date being in the future.
  The date being outside the fiscal year or period that is open for posting.
  Incorrect date format or data entry errors.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict certain dates for postings.
  
  
  Master Data Issues: The master data related to the product or material may not be set up correctly, leading to invalid date entries.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Production Date:
  
  Verify the production date entered in the transaction. Ensure it is a valid date and falls within the acceptable range for posting.
  Ensure that the date is not in the future and is within the open posting periods in the system.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year settings in the system to ensure that the period for the production date is open for posting.
  You can do this by navigating to the relevant configuration settings in SAP.
  
  
  
  Correct Master Data:
  
  Review the master data for the material or product involved in the transaction. Ensure that all relevant fields, including production dates, are correctly populated.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the posting process.
  
  
  
  Transaction Logs:
  
  Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing:
  
  After making corrections, attempt to repost the transaction to see if the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to the Oil and Gas industry solutions for any specific guidelines on handling production dates and financial postings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message OIUHS_OIZEP_519.