How To Fix 0D110 - Posting are &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 110

• Message text: Posting are &1 not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D110 - Posting are &1 not maintained ?

  The SAP error message "0D110 Posting are &1 not maintained" typically indicates that there is a configuration issue related to the posting periods in the system. This error can occur when trying to post a transaction in a period that is not open or has not been maintained in the system.
  Cause:
  
  Closed Posting Periods: The posting period for the transaction you are trying to execute is closed. This can happen if the financial year-end closing has been performed, and the periods have been locked.
  Missing Configuration: The posting periods for the specific company code or controlling area may not be properly configured in the system.
  Incorrect Date: The date of the transaction may fall outside the allowed posting periods.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post in certain periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify that the posting period for the relevant company code is open for the date you are trying to post.
  If necessary, adjust the posting periods to allow postings for the required dates.
  
  
  
  Review Configuration:
  
  Ensure that the posting periods are correctly maintained for the relevant company code and controlling area.
  Check if the fiscal year variant is correctly assigned to the company code.
  
  
  
  Adjust Transaction Date:
  
  If the transaction date is incorrect, adjust it to fall within an open posting period.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified periods. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain posting periods.
  OB29: To configure fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to resolve the error message "0D110 Posting are &1 not maintained" and successfully post your transactions.