Message type: E = Error
Message class: 8I - Localization India
Message number: 216
Message text: Fi posting error due to fiscal period error &
Attempt to post the document in a period outside the current Fiscal
period setup.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the posting date or Change the fiscal period prior to posting
the transaction under consideration.
Error message extract from SAP system. Copyright SAP SE.
8I216
- Fi posting error due to fiscal period error & ?The SAP error message 8I216 typically indicates a fiscal period error during a financial posting. This error occurs when a transaction is attempted in a fiscal period that is either closed or not open for posting. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Closed Fiscal Period: The fiscal period in which you are trying to post the transaction is closed. This means that no further postings can be made in that period. Incorrect Posting Date: The posting date of the transaction falls outside the open fiscal periods defined in the system.
Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain periods. User Authorization: The user may not have the necessary authorization to post in the specified period.
Solution: Check Fiscal Period Status: Go to the transaction code OB52 (Change View "Open and Close Posting Periods") to check the status of the fiscal periods. Ensure that
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