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

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 289

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

Self-Explanatory Message

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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 relevant company code and ensure that the period for the transaction date is open.
  If the period is closed, you may need to open it or adjust the transaction date to fall within an open period.
  
  
  
  Review Due Date:
  
  Verify the due date of the transaction. Ensure that it is correctly set and falls within the allowed range for postings.
  If necessary, adjust the due date to a valid date.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that there are no restrictions that would prevent the posting.
  Review the settings for the relevant document type to ensure that they allow postings under the current conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to error T1289 for additional insights or patches that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the posting.
  
  By following these steps, you should be able to identify and resolve the issue related to the T1289 error message in SAP.