How To Fix 1G575 - &1: Customer-own posting in period &2: &3 (transaction &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 575

• Message text: &1: Customer-own posting in period &2: &3 (transaction &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G575 - &1: Customer-own posting in period &2: &3 (transaction &4) ?

  The SAP error message 1G575 indicates that a customer is attempting to post a transaction in a period that is not open for posting. This error typically arises when a user tries to make a financial entry in a closed accounting period, which is not allowed according to the system's configuration.
  Cause:
  
  Closed Posting Period: The most common cause of this error is that the posting period for the specified transaction type has been closed in the system. This means that no further postings can be made for that period.
  Configuration Settings: The settings in the financial accounting configuration may restrict postings to certain periods based on company policies or regulatory requirements.
  Transaction Type Restrictions: Certain transaction types may have specific restrictions regarding the periods in which they can be posted.
  
  Solution:
  
  
  Open the Posting Period: If it is necessary to post in the closed period, you can open the posting period in the configuration settings. This can be done by:
  
  Navigating to the transaction code OB52 (Change View "Posting Periods": Overview).
  Adjusting the settings to allow postings for the required period.
  Ensure that you have the necessary authorization to make these changes.
  
  
  
  Post in an Open Period: If the posting is not urgent, consider posting the transaction in an open period instead. This is often the recommended approach to maintain the integrity of financial records.
  
  
  Consult with Finance Team: If you are unsure about the implications of opening a closed period, consult with your finance or accounting team to ensure compliance with internal policies and regulations.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  FB01: To post financial documents.
  FBL1N: To view vendor line items.
  
  
  
  Authorization: Ensure that you have the necessary authorizations to change posting periods or make financial postings.
  
  
  Documentation: Review SAP documentation or internal guidelines regarding posting periods and financial transactions to understand the implications of your actions.
  
  
  Error Logs: Check the system logs for additional details about the error, which may provide more context on why the posting was rejected.
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial postings in SAP.