How To Fix RDSV_SD_XX103 - Posting Date cannot be later than &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

  • Message number: 103

  • Message text: Posting Date cannot be later than &1.

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RDSV_SD_XX103 - Posting Date cannot be later than &1. ?

    The SAP error message RDSV_SD_XX103, which states "Posting Date cannot be later than &1," typically occurs in the context of sales and distribution (SD) processes when there is an issue with the posting date in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Invalid Posting Date: The posting date you are trying to use for the transaction is set to a date that is later than the allowed date (represented by &1 in the error message). This could be due to:

      • The posting date being set to a future date that is not permitted by the system settings.
      • The document being processed is in a closed period, and the system does not allow postings to be made in that period.
    2. Configuration Settings: The configuration settings in the SAP system may restrict posting to certain periods or dates, which can lead to this error.

    3. Document Type Restrictions: Certain document types may have specific rules regarding posting dates that could trigger this error.

    Solution:

    1. Check Posting Date: Verify the posting date you are trying to use. Ensure that it is not set to a future date or a date that is outside the allowed posting period.

    2. Adjust Date: If the posting date is incorrect, adjust it to a valid date that falls within the allowed posting periods.

    3. Review Period Closing: Check if the period for the transaction has been closed. If it has, you may need to reopen the period or use a different posting date that is within an open period.

    4. Configuration Review: If you have access, review the configuration settings related to posting periods in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or Sales and Distribution (SD) module.

    5. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting posting periods, such as:

      • OB52: For maintaining posting periods.
      • VA01/VA02: For creating or changing sales orders.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to posting dates or periods.

    • Documentation: Refer to SAP documentation or user manuals for specific details on handling posting dates and periods in your version of SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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