How To Fix PFM_1296 - Cannot fill in both date parameters (posting/system)

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 296

• Message text: Cannot fill in both date parameters (posting/system)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1296 - Cannot fill in both date parameters (posting/system) ?

  The SAP error message PFM_1296 indicates that there is an issue with the date parameters in a financial posting or system operation. Specifically, it means that both date parameters (posting date and system date) have been filled in, which is not allowed. This can occur in various SAP transactions where date parameters are required.
  Cause:
  The error typically arises when:
  
  Both the Posting Date and System Date fields are populated in a transaction or report where only one should be filled.
  The system is designed to use either the posting date or the system date, but not both simultaneously.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Fields: Review the transaction or report where the error occurred. Ensure that only one of the date fields (either Posting Date or System Date) is filled in. Clear the field that is not needed.
  
  
  Adjust the Configuration: If you are a system administrator or have access to configuration settings, check the settings related to the transaction or report. Ensure that the logic for date handling is correctly set up to avoid this conflict.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the expected input parameters.
  
  
  Test the Changes: After making adjustments, re-run the transaction or report to see if the error persists.
  
  
  Seek Help from SAP Support: If the issue continues and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the PFM_1296 error and continue with your SAP operations.