How To Fix F=020 - Posting period &1/&2 in company code &4 is not open

F=020 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 020

• Message text: Posting period &1/&2 in company code &4 is not open

Self-Explanatory Message

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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.

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F=020 - Details

• The SAP error message "F=020 Posting period &1/&2 in company code &4 is not open" indicates that you are trying to post a financial transaction in a period that is not open for posting in the specified company code. This is a common issue in SAP when the posting period is closed for financial transactions.
  
  Cause:
  
  Closed Posting Period: The posting period you are trying to use is closed. This can happen if the financial year-end closing has been performed or if the posting period has been manually closed in the configuration.
  Incorrect Period: You may be trying to post to a period that does not correspond to the current fiscal year or is outside the allowed posting periods.
  Company Code Settings: The company code settings may restrict posting to certain periods based on the configuration.
  
  
  Solution:
  
  
  Open the Posting Period:
  
  Go to the transaction code OB52 (Change View "Open and Close Posting Periods").
  Check the settings for