How To Fix /CCIS/FICLR003 - The posting date isn't conform the posting period. Check !

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 003

• Message text: The posting date isn't conform the posting period. Check !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR003 - The posting date isn't conform the posting period. Check ! ?

  The SAP error message /CCIS/FICLR003 indicates that the posting date of a transaction does not conform to the allowed posting period in the system. This typically occurs when the posting date falls outside the open posting periods defined in the financial settings of the SAP system.
  Cause:
  
  Closed Posting Period: The posting date you are trying to use is in a period that has been closed for posting. This can happen if the financial period has been closed for transactions, either manually or through a scheduled process.
  Incorrect Posting Date: The date entered for the transaction may be incorrect or not aligned with the current fiscal year or period.
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the posting date of your transaction falls within the open periods.
  If necessary, you can extend the open posting period by adjusting the settings in OB52.
  
  
  
  Adjust Posting Date:
  
  If the posting date is incorrect, change it to a valid date that falls within the open posting periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or dates, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to fiscal year variant and posting periods to ensure they are set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain the open and closed posting periods.
  FBL1N, FBL3N, FBL5N: To view line items for vendors, G/L accounts, and customers, respectively, which may help in identifying the transaction causing the error.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and error messages.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing posting periods and fiscal year settings.
  
  
  By following these steps, you should be able to resolve the error message /CCIS/FICLR003 and successfully post your transaction.