How To Fix 8I215 - The specified period for & is not yet over to effect reversal

8I215 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 215

• Message text: The specified period for & is not yet over to effect reversal

What causes this issue?

Attempt made to cancel Subcontracting document prior to the
stipulated return date.

System Response

This message is for information purpose only.

How to fix this error?

Ignore the message continue to cancel the document.

Error message extract from SAP system. Copyright SAP SE.

8I215 - Details

• The SAP error message 8I215 indicates that you are trying to perform a reversal for a transaction in a period that has not yet closed. This typically occurs in the context of financial transactions, such as journal entries or postings, where the system enforces period control to ensure that only valid transactions can be processed in a given accounting period.
  
  Cause:
  The error occurs when:
  
  You attempt to reverse a transaction in a period that is still open for posting, but the system settings or the status of the period do not allow for reversals.
  The specified period for the transaction is not yet over, meaning that the accounting period is still active and the reversal cannot be processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Period Status:
  
  Verify the status of the accounting period in question. You can do this by navigating to the transaction code OB52 (Change View "Posting Periods":