SAP Knowledge Base Article - Public

3022472 - Mandatory field Due Date in the Job Post Recurring Journal Entries


  • Why the Due date is a mandatory field when scheduling a job to post recurring journal entries?
  • Due Date field is not available as dynamic section in the Post recurring journal entry job.


  • Financial Accounting (FI).
  • SAP S/4HANA Finance.
  • SAP S/4HANA Cloud. 

Reproducing the Issue

  1. Create recurring journal entry.
  2. Go to App Schedule General Ledger Jobs.
  3. Schedule a Post recurring journal entries job. 


  • Recurring entries after the Due date are not posted by the job Post Recurring Journal Entries.
  • Due date field cannot be set as a dynamic parameter.


In the job Post Recurring Journal Entries set the parameter for the Due Date = Posting date of last recurring journal entry.


F1927, schedule, general, ledger, jobs, Due, Date, post, recurring, journal, entries, job, S4_PC , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem


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