How To Fix >REP353 - From posting date should be &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 353

• Message text: From posting date should be &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >REP353 - From posting date should be &1 ?

  The SAP error message REP353 typically indicates that there is an issue with the posting date in a financial transaction. The message usually states something like "From posting date should be &1," where "&1" represents a specific date that is required for the transaction to be valid.
  Cause:
  
  
  Invalid Posting Date: The posting date you are trying to use is outside the allowed range defined in the system settings. This could be due to:
  
  The posting date being in a closed fiscal period.
  The posting date being set in the future or too far in the past.
  The posting date not being within the allowed date range for the specific transaction type.
  
  
  
  Configuration Issues: The configuration settings for the fiscal year variant or posting periods may not be set correctly, leading to restrictions on the posting dates.
  
  
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  
  Solution:
  
  
  Check Posting Date: Verify the posting date you are trying to use. Ensure it falls within the open periods defined in the system. You can do this by:
  
  Navigating to the transaction where you encountered the error.
  Checking the posting date field and adjusting it to a valid date.
  
  
  
  Review Fiscal Year Settings: If you have access, check the configuration of the fiscal year variant and posting periods:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
  Ensure that the periods are open for posting.
  
  
  
  Consult with Your SAP Administrator: If you are unsure about the settings or if you do not have the necessary permissions to change them, consult with your SAP administrator or finance team. They can provide insights into the fiscal year settings and help you adjust the posting date accordingly.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to post in the specified period. If not, you may need to request additional permissions from your system administrator.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB52 (to maintain posting periods) or OAAQ (for asset accounting) depending on the context of the error.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to REP353 or posting date validations.
  Documentation: Review SAP documentation or help files related to financial postings and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to resolve the REP353 error and successfully post your transaction.