How To Fix VHURL152 - Enter posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 152

• Message text: Enter posting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL152 - Enter posting date ?

  The SAP error message VHURL152, which states "Enter posting date," typically occurs when a user attempts to create or process a document (such as a financial transaction, goods movement, or other postings) without specifying a required posting date. This posting date is crucial for the system to determine the accounting period in which the transaction should be recorded.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the user has not entered a posting date in the relevant field.
  Field Configuration: The field for the posting date may be mandatory in the configuration of the transaction or document type being used.
  User Input Error: The user may have overlooked the posting date field or entered it incorrectly.
  
  Solution:
  
  Enter Posting Date: The immediate solution is to locate the posting date field in the transaction screen and enter a valid date. Ensure that the date is within the allowed posting periods configured in the system.
  Check Field Settings: If you are consistently encountering this error, check the configuration settings for the transaction type to ensure that the posting date field is set up correctly.
  User Training: If users are frequently missing this field, consider providing training or documentation to ensure they understand the importance of entering a posting date.
  System Configuration: If you have the necessary permissions, review the configuration settings in the SAP system to ensure that the posting date field is not inadvertently set to be hidden or disabled.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB01 for financial postings, MIGO for goods movements).
  Posting Periods: Ensure that the posting date entered falls within the open posting periods in the system. You can check this in the configuration settings for financial accounting.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.