How To Fix 8N1008 - Posting period can be from & to &


8N1008 - Overview

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 008

  • Message text: Posting period can be from & to &

  • Show details Hide details


  • 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 8N1008 - Posting period can be from & to & ?
    The SAP error message 8N1008 indicates that there is an issue with the posting period in the system. Specifically, the message states that the posting period can only be from a certain date to another date, and the transaction you are trying to execute falls outside of this range.
    
    Cause: Closed Posting Periods: The posting period you are trying to use is closed. This often happens at the end of a financial period (month, quarter, year) when the company has closed the books for that period. Configuration Settings: The posting periods may not be configured correctly in the system. This can include settings in the financial accounting (FI) module that restrict posting to certain periods. User Authorization: The user may not have the necessary authorization to post in the specified period. Document Type Restrictions: Certain document types may have restrictions on the posting periods they can use.
    Solution: Check Posting Periods: Go to the transaction code OB52

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker