How To Fix 0D674 - &1: &2: Posting date falls outside settlement period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: &1: &2: Posting date falls outside settlement period

Self-Explanatory Message

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• What is the cause and solution for SAP error message 0D674 - &1: &2: Posting date falls outside settlement period ?

  The SAP error message "0D674 &1: &2: Posting date falls outside settlement period" typically occurs when you attempt to post a transaction with a posting date that is outside the defined settlement period for a particular financial transaction or document. This is a common issue in SAP systems, especially in modules like Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Posting Date: The posting date of the transaction you are trying to process is earlier than the start date or later than the end date of the settlement period.
  Settlement Period Configuration: The settlement periods may not be configured correctly in the system, or the period may have been closed for posting.
  Document Type Restrictions: Certain document types may have restrictions on the posting periods they can be used in.
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction you are trying to post. Ensure that it falls within the allowed settlement period.
  Review Settlement Periods: Go to the configuration settings in SAP to check the defined settlement periods. You can do this by navigating to:
  
  Transaction Code: OB52 (for defining posting periods)
  Ensure that the period you are trying to post to is open.
  
  
  Change Posting Date: If the posting date is incorrect, change it to a date that falls within the open settlement period.
  Open the Period: If necessary, you can open the period for posting by adjusting the settings in OB52. However, be cautious with this approach, as it may affect financial reporting and compliance.
  Consult with Finance Team: If you are unsure about changing periods or posting dates, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB50: To post general ledger entries.
  FBL1N: To view vendor line items.
  FBL3N: To view G/L account line items.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and settlement periods.
  User Roles: Ensure that you have the necessary authorizations to change posting periods or modify transaction dates.
  
  By following these steps, you should be able to resolve the error message and successfully post your transaction.