How To Fix PFM_1295 - Fill in posting date or system date

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 295

• Message text: Fill in posting date or system 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 PFM_1295 - Fill in posting date or system date ?

  The SAP error message PFM_1295, which states "Fill in posting date or system date," typically occurs in the context of financial transactions or postings where a date is required but not provided. This error can arise in various modules, including Financial Accounting (FI) or Controlling (CO), when trying to post documents or transactions.
  Cause:
  The error is triggered when:
  
  The posting date is not specified in the transaction.
  The system date is not set or recognized.
  The date field is left blank or incorrectly formatted.
  There may be configuration settings that require a date to be filled in for certain transactions.
  
  Solution:
  To resolve the PFM_1295 error, you can take the following steps:
  
  
  Check the Posting Date Field:
  
  Ensure that the posting date is filled in correctly in the transaction screen. This is usually a mandatory field.
  
  
  
  Verify System Date:
  
  Check if the system date is set correctly. You can do this by navigating to the system settings or using transaction code SU01 to check user parameters.
  
  
  
  Review Configuration Settings:
  
  If you have access, review the configuration settings in the relevant module (FI/CO) to ensure that the posting date is not set as a mandatory field inappropriately.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing authorizations can lead to unexpected errors.
  
  
  
  Transaction Type:
  
  Make sure that the transaction type you are trying to execute allows for the posting date to be entered. Some transaction types may have specific requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction you are working with to ensure all required fields are filled out correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as FB01 (Post Document), F-02 (General Posting), etc.
  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 filling in all required fields in financial transactions to avoid such errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the PFM_1295 error in SAP.