How To Fix /PF1/MSG_LOG_GUI122 - Posting date enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 122

• Message text: Posting date enriched with &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI122 - Posting date enriched with &1 ?

  The SAP error message /PF1/MSG_LOG_GUI122 Posting date enriched with &1 typically indicates an issue related to the posting date in a financial transaction or document. The message suggests that the posting date has been modified or enriched with a specific value (represented by &1), which may not align with the expected or allowed values in the system.
  Cause:
  
  Invalid Posting Date: The posting date may be outside the allowed posting periods defined in the system.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain posting dates.
  User Input Error: The user may have entered an incorrect date format or an invalid date.
  System Enrichment: The system may have automatically enriched the posting date based on certain rules or logic, which may not be valid for the current transaction.
  
  Solution:
  
  Check Posting Date: Verify the posting date entered in the transaction. Ensure it is within the allowed posting periods.
  Review Configuration: Check the configuration settings in the financial module (e.g., in transaction OB52 for posting periods) to ensure that the posting date is valid.
  Correct User Input: If the date was entered manually, correct it to a valid date.
  Consult Documentation: Review any documentation or help files related to the specific transaction to understand the expected date formats and values.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB52 (for posting periods) or FB01 (for document posting) to review settings and configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.