How To Fix /CCIS/CCISCORRESP005 - Posting date &2 does not fall in period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 005

• Message text: Posting date &2 does not fall in period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP005 - Posting date &2 does not fall in period &1 ?

  The SAP error message /CCIS/CCISCORRESP005 Posting date &2 does not fall in period &1 typically occurs when you are trying to post a transaction in SAP that has a posting date that is outside the allowed posting period defined in the system. This is a common issue in financial and controlling modules where strict period control is enforced.
  Cause:
  
  Posting Date Issue: The posting date you are trying to use for the transaction is either before or after the defined posting periods in the system.
  Period Closing: The financial period may have been closed, preventing any postings in that period.
  Configuration Settings: The configuration settings for the fiscal year variant may not allow postings in the specified period.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it falls within the open periods defined in the system.
  Open Periods: Go to the transaction code OB52 (or the relevant configuration transaction) to check the open and closed periods for the relevant company code and fiscal year. If necessary, you can open the period for posting.
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that falls within the open periods.
  Consult with Finance Team: If you are unsure about changing periods or posting dates, consult with your finance or controlling team to ensure compliance with accounting policies.
  Review Configuration: If you have the necessary permissions, review the configuration settings for the fiscal year variant to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage open and closed posting periods.
  FBL1N, FBL3N, FBL5N: To check vendor, G/L, and customer line items, respectively.
  
  
  Authorization: Ensure you have the necessary authorizations to change posting periods or dates.
  Documentation: Refer to SAP documentation or your organization's SAP guidelines for more detailed procedures on handling posting periods.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.