Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 019
Message text: Posting date is in the past, check entry
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The SAP error message RU019 ("Posting date is in the past, check entry") typically occurs when you attempt to post a document (such as an invoice, journal entry, or other financial transaction) with a posting date that is earlier than the current date. This is a common validation check in SAP to prevent users from posting transactions with dates that could lead to inconsistencies in financial reporting.
Cause: Incorrect Posting Date: The posting date entered is earlier than the current date. System Settings: The system may have been configured to restrict posting to certain periods, preventing postings in the past. Document Type Restrictions: Certain document types may have specific rules regarding posting dates. Period Closing: The financial period may have been closed, preventing any postings to that period.
Solution: Check Posting Date: Verify the posting date you are trying to use. If it is indeed in the past, change it to the current date or a future
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