Error "Posting date must be after YYYY/MM/DD" in Goods Receipt and Invoice Receipt Clearing (GR/IR Clearing).
For example, you executed GR/IR Clearing of period 006 2021, and it gave an error like "Posting date must be after 2021/07/01".
SAP Business ByDesign
Reproducing the Issue
- Inventory Valuation - GR/IR Clearing
- Open log of Goods Receipt and Invoice Receipt Clearing
- Go to Messages, Error "Posting date must be after YYYY/MM/DD". (In our example, the error shows as "Posting date must be after 2021/07/01".)
- Go to Processed with Errors and you see the error for affected purchasing document items
Relevant purchasing document item relates to the procurement of a fixed asset. There has been a cost center validity change as to from YYYY/MM/DD.
In our example, you have updated the cost center validy as from 2021/07/01 in the fixed asset master data.
As per system-definition GR/IR clearing postings can only happen agreeing with the validity of related cost centers.
Please execute the GR/IR clearing in the period of MM.
In our example, you have to run GR/IR Clearing of period 007.
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