How To Fix /PM0/ABD_ACC121 - Document &1: Posting date is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 121

• Message text: Document &1: Posting date is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC121 - Document &1: Posting date is initial ?

  The SAP error message /PM0/ABD_ACC121 Document &1: Posting date is initial indicates that a document you are trying to process does not have a valid posting date. This error typically occurs in the context of financial transactions, where a posting date is required for the document to be valid.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date field in the document is left blank or is not filled in correctly.
  Incorrect Document Type: The document type being used may not require a posting date, or it may have specific requirements that are not being met.
  System Configuration: There may be configuration settings in the SAP system that enforce certain rules regarding posting dates.
  
  Solution:
  
  Check the Document: Open the document in question and verify that the posting date field is filled in. If it is blank, enter a valid posting date.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction and that it requires a posting date.
  Consult Configuration: If you have access to system configuration, check the settings related to posting dates for the relevant document types. You may need to consult with your SAP administrator or functional consultant to ensure that the configuration is correct.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the posting date in the document.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for more information on posting dates and document processing.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.