SAP Knowledge Base Article - Public

3078052 - Error "Posting date must be after YYYY/MM/DD" Occurs in GR/IR Clearing

Symptom

Error "Posting date must be after YYYY/MM/DD" in Goods Receipt and Invoice Receipt Clearing (GR/IR Clearing).

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Inventory Valuation - GR/IR Clearing
  2. Open log of Goods Receipt and Invoice Receipt Clearing
  3. Go to Messages, Error "Posting date must be after YYYY/MM/DD"
  4. Go to Processed with Errors, you can also see the error with some purchasing document items.

Cause

Theese purchasing document items are of procurement of fixed asset. There is a cost center change from YYYY/MM/DD.

System only allowed GR/IR clearing posting after that day.

Resolution

Please execute the GR/IR clearing in the period of MM.

Keywords

Posting Date, GR/IR Clearing, 收货收发票清算,固定资产,成本中心 , KBA , SRD-FIN-INV , Inventory , Problem

Product

SAP Business ByDesign all versions