How To Fix COCF200 - End of entry period lies in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF - Order/Confirmation Functions

• Message number: 200

• Message text: End of entry period lies in the future

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 COCF200 - End of entry period lies in the future ?

  The SAP error message COCF200, which states "End of entry period lies in the future," typically occurs in the context of controlling (CO) or financial accounting (FI) when trying to post or process data for a period that has not yet been opened for posting. This error indicates that the system is preventing entries from being made in a future period, which is a standard control mechanism in SAP to ensure data integrity.
  Cause:
  
  Future Posting Date: The posting date or the period you are trying to enter data for is set in the future, beyond the current period that is open for posting.
  Period Control Settings: The fiscal year variant settings may restrict postings to certain periods, and the period you are trying to access is not yet open.
  Period Closing: The period may have been closed for posting, and the system does not allow entries in closed periods.
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it is set to a date that falls within the currently open posting periods.
  Open Posting Periods: Check the configuration of your fiscal year variant to see which periods are currently open for posting. You can do this by navigating to:
  
  Transaction Code: OB52 (for controlling) or OB52 (for financial accounting)
  Review the settings to ensure that the period you are trying to post to is open.
  
  
  Change Posting Date: If you need to post to a future period, you may need to adjust the posting date to a valid open period or consult with your finance team to open the required period.
  Consult with Finance Team: If you believe you need to post to a future period for valid business reasons, discuss this with your finance team or SAP administrator to understand the implications and whether the period can be opened.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on fiscal year variants and period control.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and CJI3 (for displaying project costs) to better understand the context of your entries.
  User Authorizations: Ensure that you have the necessary authorizations to view and change posting periods if required.
  
  By following these steps, you should be able to resolve the COCF200 error and successfully post your entries in SAP.