How To Fix CNV_OT_APPL_PE008 - Inconsistency between provided period &1 and posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 008

• Message text: Inconsistency between provided period &1 and posting date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE008 - Inconsistency between provided period &1 and posting date &2 ?

  The SAP error message CNV_OT_APPL_PE008 indicates an inconsistency between the provided period and the posting date in a financial transaction or data migration process. This error typically arises during data uploads or conversions when the system detects that the posting date does not fall within the specified period.
  Cause:
  
  Posting Date Outside of Period: The posting date of the transaction is outside the allowed posting period defined in the system.
  Period Locking: The financial period may be closed or locked, preventing postings in that period.
  Incorrect Configuration: The configuration of the fiscal year variant or periods may not align with the posting dates being used.
  Data Migration Issues: During data migration, the source data may have dates that do not correspond to the target system's periods.
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction and ensure it falls within the allowed periods in the system.
  Open the Period: If the period is closed, you may need to open it temporarily to allow the posting. This can be done in the transaction code OB52 (Maintain Periods).
  Adjust Configuration: Review the fiscal year variant settings in transaction code OB29 to ensure that the periods are correctly defined.
  Data Correction: If this error occurs during data migration, check the source data for any discrepancies and correct the posting dates to align with the target system's periods.
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or Finance team for specific configurations related to your system.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the open and closed periods.
  OB29: To configure fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform tests to ensure that the error does not recur and that transactions can be posted successfully.
  
  By following these steps, you should be able to resolve the CNV_OT_APPL_PE008 error and ensure that your posting dates and periods are consistent.