How To Fix 8B477 - The selected period &1 &2 is in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 477

• Message text: The selected period &1 &2 is in the future

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 8B477 - The selected period &1 &2 is in the future ?

  The SAP error message 8B477 indicates that the selected period (usually a fiscal period) is in the future. This error typically occurs when a user attempts to post a transaction or perform an action in a period that has not yet been opened for posting in the system.
  Cause:
  
  Future Period Selection: The user is trying to post a transaction for a period that is beyond the current date.
  Period Control Settings: The fiscal year variant settings may not allow postings to future periods.
  System Configuration: The system may be configured to restrict postings to certain periods based on business rules.
  
  Solution:
  
  Check the Posting Date: Ensure that the posting date you are trying to use is not in the future. Adjust the date to a valid period that is open for posting.
  Open the Period: If you need to post to a future period for legitimate business reasons, you may need to open that period in the system. This can typically be done by:
  
  Navigating to the transaction code OB52 (Change View "Periods": Overview).
  Adjusting the period settings to allow postings for the desired future period.
  
  
  Consult with Finance Team: If you are unsure about opening future periods, consult with your finance or accounting team to ensure compliance with internal policies.
  Review Configuration: If the error persists, review the configuration settings related to the fiscal year variant and posting periods to ensure they align with your business requirements.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To change the posting periods.
  FBL1N/FBL3N: To check vendor/customer line items if needed.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and posting periods.
  User Roles: Ensure that you have the necessary authorizations to change posting periods or perform transactions in the specified periods.
  
  By following these steps, you should be able to resolve the error message 8B477 and proceed with your transactions in SAP.