How To Fix WOSE059 - Enter a posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: WOSE - Messages for Store Workbench Goods Receipt

• Message number: 059

• Message text: Enter a 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 WOSE059 - Enter a posting date ?

  The SAP error message WOSE059, which states "Enter a posting date," typically occurs when a user attempts to create or process a document (such as a goods movement, invoice, or other financial transaction) without specifying a valid posting date. The posting date is crucial in SAP as it determines the accounting period in which the transaction will be recorded.
  Cause:
  
  Missing Posting Date: The user did not enter a posting date in the relevant field.
  Incorrect Format: The date entered may not be in the correct format or may be invalid.
  System Configuration: There may be system settings or configurations that require a posting date to be entered for certain transactions.
  
  Solution:
  
  Enter a Posting Date: Ensure that you enter a valid posting date in the designated field. The posting date should be within the allowed posting periods defined in the system.
  Check Date Format: Make sure that the date is entered in the correct format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Type: Some transaction types may have specific requirements for posting dates. Check the documentation or help resources for the specific transaction you are working with.
  System Configuration: If you believe the posting date should not be mandatory for the transaction you are processing, consult with your SAP administrator or support team to review the configuration settings.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on the specific transaction you are working with and the requirements for posting dates.
  User Training: Ensure that users are trained on the importance of entering a posting date and how to do so correctly.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements or settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP community forums for additional insights.