How To Fix VHURM043 - Enter a posting date and a document date

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURM - Messages for "Packing in Production (REM)"

• Message number: 043

• Message text: Enter a posting date and a document date

What causes this issue?

The system cannot carry out the backflush for the current row as you
have not entered a posting date and/or a document date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the missing data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHURM043 - Enter a posting date and a document date ?

  The SAP error message VHURM043 indicates that both a posting date and a document date must be entered in the transaction you are trying to execute. This error typically occurs in the context of financial transactions, such as posting documents in the SAP system.
  Cause:
  The error arises when the user attempts to create or post a document without specifying the required dates. The posting date is the date on which the transaction is recorded in the financial books, while the document date is the date on which the transaction actually occurred or was created.
  Solution:
  To resolve this error, you need to ensure that both the posting date and the document date are filled in before attempting to post the document. Here are the steps to follow:
  
  Open the Transaction: Go to the transaction where you encountered the error.
  Locate the Date Fields: Find the fields for Posting Date and Document Date in the transaction screen.
  Enter the Dates:
  
  Posting Date: Enter the date you want the transaction to be recorded in the system.
  Document Date: Enter the actual date of the transaction or the date on the document.
  
  
  Save or Post: After entering the required dates, try to save or post the document again.
  
  Related Information:
  
  Date Formats: Ensure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Authorization: Make sure you have the necessary authorizations to post documents in the system.
  Transaction Context: This error can occur in various transactions, such as invoice postings, journal entries, or any other financial document postings.
  SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that might address specific issues related to your version of SAP.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to the SAP documentation for further assistance.