How To Fix F5000 - Period & adjusted in line with posting date &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 000

  • Message text: Period & adjusted in line with posting date &

  • Show details Hide details
  • What causes this issue?

    The system determines posting period &V3& from the posting date &V2&.
    However, you explicitly entered posting period &V1&.

    System Response

    This inconsistency between the calculated posting period and the one
    actually entered leads to an error message.

    How to fix this error?

    The system proposes a valid posting period, that can be overwritten by
    another valid period (special period).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5000 - Period & adjusted in line with posting date & ?
    The SAP error message F5000 typically indicates an issue related to the posting period in financial transactions. This error can occur when the posting date of a transaction does not align with the allowed posting periods defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Closed Posting Period: The posting date of the transaction falls within a period that has already been closed for posting. Incorrect Configuration: The configuration settings for the posting periods may not be set correctly, leading to discrepancies. Authorization Issues: The user may not have the necessary authorizations to post in the specified period. Document Type Restrictions: Certain document types may have restrictions on the periods they can be posted to.
    Solution: Check Posting Periods: Go to the transaction code OB52 to check the allowed posting periods for the relevant company code and fiscal year. Ensure that the posting date of your transaction falls within the open periods. Adjust

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