How To Fix RETMPE406 - Date of 1st posting is not in interval from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMPE - Clauses for Validity Period

• Message number: 406

• Message text: Date of 1st posting is not in interval from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETMPE406 - Date of 1st posting is not in interval from &1 to &2 ?

  The SAP error message RETMPE406 indicates that the date of the first posting is not within the specified interval. This error typically occurs in the context of financial transactions, such as posting documents or executing certain financial operations, where the system checks if the posting date falls within a defined range.
  Cause:
  The error is caused by the posting date being outside the allowed interval defined in the system settings. The interval is usually set based on the fiscal year or period settings in the configuration of the financial module. The placeholders &1 and &2 in the error message represent the start and end dates of the allowed posting period.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Verify the date you are trying to use for the posting. Ensure that it falls within the allowed interval specified in the error message.
  
  
  Adjust Posting Date: If the date is outside the allowed range, change the posting date to a valid date that falls within the specified interval.
  
  
  Review Fiscal Year Settings: If you believe the date should be valid, check the fiscal year settings in the configuration:
  
  Go to the transaction code OB29 (for defining fiscal year variants) and ensure that the fiscal year is correctly defined.
  Check the open and closed periods in the transaction code OB52 (for maintaining posting periods) to ensure that the period you are trying to post to is open.
  
  
  
  Consult with Finance Team: If you are unsure about the correct posting periods or fiscal year settings, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  System Configuration: If necessary, a system administrator or SAP consultant may need to adjust the configuration settings to allow for the desired posting dates.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB29: Define fiscal year variants.
  OB52: Maintain posting periods.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Review SAP documentation related to financial posting and fiscal year settings for a deeper understanding of how posting periods are managed.
  
  
  By following these steps, you should be able to resolve the RETMPE406 error and successfully complete your posting.