How To Fix AA736 - Posting performed in period &


AA736 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 736

  • Message text: Posting performed in period &

  • Show details Hide details
  • What causes this issue?

    Processing terminated because of errors in the parameter entries.
    Posting has already been performed in the posting period specified. You
    cannot perform further postings in this period.

    System Response

    Processing is not continued.

    How to fix this error?

    Correct the period entered and start the program again.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


AA736 - Details

  • Error Code: AA736

    Error Message: Posting performed in period &


    Summary

    This error indicates that a posting was attempted in a fiscal period that is either closed or not allowed for posting in Asset Accounting (FI-AA). The system prevents postings outside the open posting periods to maintain data integrity.


    Root Causes

    • The posting date falls into a fiscal period that is closed for posting in Asset Accounting.
    • Mismatch between the posting period settings in FI-AA and the General Ledger (FI-GL).
    • Incorrect or missing configuration of open posting periods in the fiscal year variant or asset accounting settings.
    • User attempts to post with a date outside the allowed posting periods due to manual entry or incorrect system date.


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