How To Fix T1289 - Posting release open (due date &)

T1289 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 289

• Message text: Posting release open (due date &)

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 T1289 - Posting release open (due date &) ?

  The SAP error message T1289, "Posting release open (due date &)," typically occurs when there is an issue with the posting of documents in the system, particularly related to the due date of a transaction. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial transactions.
  
  Cause:
  
  Open Posting Period: The posting period may be closed for the transaction date, preventing any postings from being made.
  Due Date Issues: The due date of the transaction may not be valid or may fall outside of the allowed posting periods.
  Configuration Settings: There may be configuration settings in the financial module that restrict postings based on certain criteria, such as company code settings or fiscal year settings.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting if certain conditions are not met.
  
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 to check the posting periods for the