How To Fix /SAPCE/FKRU044 - Entered corrected document posting date is incorrect. Date adjusted.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 044

• Message text: Entered corrected document posting date is incorrect. Date adjusted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRU044 - Entered corrected document posting date is incorrect. Date adjusted. ?

  The SAP error message /SAPCE/FKRU044 Entered corrected document posting date is incorrect. Date adjusted. typically occurs in the context of financial document postings, particularly when you are trying to correct a document in the SAP system. This error indicates that the posting date you have entered for the corrected document is not valid according to the system's rules or settings.
  Cause:
  
  Invalid Posting Date: The posting date you entered may fall outside of the allowed posting periods. SAP has settings that restrict posting to certain periods, and if the date is outside of these periods, the system will adjust it to the nearest valid date.
  Period Closing: The financial period for the date you are trying to post may already be closed. SAP typically restricts postings to closed periods to maintain the integrity of financial reporting.
  Document Type Restrictions: Certain document types may have specific rules regarding posting dates, and if the date does not comply with these rules, the error may occur.
  Configuration Settings: There may be configuration settings in the financial module that restrict posting dates based on various criteria.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking if the period you are trying to post to is open.
  Adjust Posting Date: If the date you entered is indeed invalid, adjust it to a valid posting date that falls within an open period.
  Review Document Type Settings: Check the settings for the document type you are using to ensure that the posting date complies with any specific rules.
  Consult with Finance Team: If you are unsure about the correct posting date or period, consult with your finance team or SAP administrator for guidance.
  Use the Correct Transaction: Ensure you are using the correct transaction for the type of correction you are trying to make. For example, if you are trying to reverse a document, use the appropriate reversal transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and FBV2 (Change Document).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the specified periods.
  Training and Documentation: Review SAP training materials or documentation related to financial postings and corrections to better understand the rules and processes involved.
  
  By following these steps, you should be able to resolve the error and successfully post your corrected document.