How To Fix 6P512 - Posting period does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 512

• Message text: Posting period does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6P512 - Posting period does not exist ?

  The SAP error message 6P512: Posting period does not exist typically occurs when you attempt to post a transaction in a period that is either closed or not defined in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when the posting period is not open for the type of transaction you are trying to execute.
  Causes:
  
  Closed Posting Period: The posting period for the transaction date is closed in the system.
  Incorrect Configuration: The posting periods may not be properly configured in the system for the relevant company code or controlling area.
  Transaction Date: The date of the transaction falls outside the defined posting periods.
  Period Locking: The period may be locked for certain types of transactions (e.g., month-end closing).
  Company Code Settings: The company code settings may not allow postings in the specified period.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Verify if the posting period for the relevant company code is open for the date you are trying to post.
  If necessary, extend the posting period to include the date of the transaction.
  
  
  
  Adjust Transaction Date:
  
  Ensure that the transaction date you are using is within an open posting period. If it is not, you may need to change the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code and ensure that the posting periods are set up correctly.
  Make sure that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods, consult with your finance or accounting team to ensure that it aligns with your organization's policies.
  
  
  
  Check for Period Locks:
  
  Ensure that there are no locks on the period for the type of transaction you are trying to post. This can be checked in the same transaction (OB52) or by consulting with the finance team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Define Variants for Open and Close Posting Periods
  OB37: Define Fiscal Year Variant
  
  
  Documentation: Refer to SAP Help documentation for detailed information on posting periods and fiscal year settings.
  User Roles: Ensure that you have the necessary authorizations to change posting periods or to post transactions.
  
  By following these steps, you should be able to resolve the error message 6P512 and successfully post your transactions.