How To Fix T0943 - Posting is still open (due date &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 943

• Message text: Posting is still open (due date &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0943 - Posting is still open (due date &1) ?

  The SAP error message T0943, which states "Posting is still open (due date &1)," typically occurs when there are open postings related to a specific due date in the system. This error is often encountered in the context of financial transactions, such as accounts payable or accounts receivable, where a posting cannot be completed because there are still pending transactions that need to be resolved.
  Cause:
  
  Open Items: There are open items in the system that are linked to the due date specified in the error message. This could be invoices, payments, or other financial documents that have not been cleared.
  Pending Transactions: There may be transactions that are still in process or have not been fully posted, which prevents further postings from being made.
  Configuration Issues: Sometimes, the configuration settings in the financial module may not allow postings if there are open items related to a specific due date.
  
  Solution:
  
  Review Open Items: Check the open items related to the due date mentioned in the error message. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to identify any outstanding invoices or payments.
  Clear Open Items: If there are open items that can be cleared, process the necessary transactions to clear them. This may involve making payments, posting adjustments, or reconciling accounts.
  Check for Pending Transactions: Ensure that there are no pending transactions that need to be completed. If there are, complete those transactions before attempting to post again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to financial postings and open item management. They may need to adjust settings to allow postings under certain conditions.
  Use Transaction Codes: Utilize relevant transaction codes to analyze and resolve the issue. For example, FB03 can be used to display document details, and FBL1N/FBL5N can help in reviewing line items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files for more information on handling open items and financial postings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.