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Message type: E = Error
Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI
Message number: 335
Message text: Posting date &1 is in the future
If you post a document with a date in the future, you will no longer be
able to post a document with today?s date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RDSV_FI_XX335
- Posting date &1 is in the future ?The SAP error message RDSV_FI_XX335, which states "Posting date &1 is in the future," typically occurs when a user attempts to post a financial document with a posting date that is set to a future date. This is a common validation check in SAP to ensure that financial transactions are recorded in the correct accounting period.
Cause:
- Future Posting Date: The posting date entered in the transaction is later than the current date.
- System Configuration: The system may be configured to prevent postings to future periods to maintain the integrity of financial reporting.
- User Error: The user may have mistakenly entered a future date instead of the intended current or past date.
Solution:
Change Posting Date:
- Review the posting date in the transaction and change it to the current date or a past date as appropriate.
- Ensure that the date aligns with the accounting period that is open for posting.
Check System Settings:
- If future postings are necessary for your business processes, consult with your SAP administrator or finance team to review the configuration settings. They may need to adjust the settings to allow future postings if that aligns with your business requirements.
User Training:
- Provide training to users on how to correctly enter posting dates and the implications of posting in future periods.
Transaction Type:
- Ensure that the transaction type being used allows for the intended posting date. Some transaction types may have restrictions on future postings.
Related Information:
By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the issue and proceed with your financial postings in SAP.
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