How To Fix /PF1/MSG_ACCR310 - Error updating posting date of accrued items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 310

• Message text: Error updating posting date of accrued items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_ACCR310 - Error updating posting date of accrued items ?

  The SAP error message /PF1/MSG_ACCR310 typically indicates an issue related to the posting date of accrued items in the system. This error can occur during the processing of accruals, particularly when there are inconsistencies or issues with the posting date.
  Cause:
  
  Invalid Posting Date: The posting date for the accrued items may be outside of the allowed posting periods or may not be valid according to the configuration in the system.
  Period Closing: The posting period for the specified date may be closed, preventing any further postings.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict posting to certain dates or periods.
  Document Type Restrictions: The document type used for the accrual may have restrictions on the posting date.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  Check Posting Date: Verify that the posting date for the accrued items is valid and falls within an open posting period. You can do this by checking the period status in the transaction code OB52 (for period control).
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow the posting. This can be done by an authorized user with the necessary permissions.
  Review Configuration: Check the configuration settings for the relevant document types and posting periods to ensure they allow postings for the specified dates.
  Authorization Check: Ensure that the user attempting to post has the necessary authorizations to perform the action in the specified period.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific notes or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), FB50 (for general ledger postings), and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes in the SAP Support Portal.
  User Roles: Ensure that user roles and authorizations are correctly set up to allow for the necessary postings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.