How To Fix FAC_BTT_PERIOD021 - Posting period & isn't maintained for company code & Ledger & BT type &

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_BTT_PERIOD - Message class for open/close period with BTT

• Message number: 021

• Message text: Posting period & isn't maintained for company code & Ledger & BT type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_BTT_PERIOD021 - Posting period & isn't maintained for company code & Ledger & BT type & ?

  The SAP error message FAC_BTT_PERIOD021 indicates that a specific posting period is not maintained for a given company code, ledger, and business transaction type (BT type). This error typically arises in the context of financial postings, particularly when dealing with asset accounting or similar modules.
  Cause:
  The error occurs when:
  
  The posting period for the specified company code and ledger is not defined in the system.
  The business transaction type (BT type) being used does not have a valid posting period assigned.
  The posting period is closed or not open for the specified date of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > Financial Accounting Global Settings > Document > Document Control > Open and Close Posting Periods).
  Verify that the posting period for the relevant company code and ledger is open for the date you are trying to post.
  
  
  
  Maintain Posting Periods:
  
  If the posting period is not maintained, you can add or adjust the posting periods for the company code and ledger.
  Ensure that the relevant business transaction type is included in the posting period settings.
  
  
  
  Check Business Transaction Type:
  
  Ensure that the business transaction type (BT type) you are using is correctly configured and has the necessary settings for posting periods.
  You can check this in the configuration settings for asset accounting or the relevant module.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or finance team to ensure that the posting periods are correctly set up.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for the asset accounting module or the relevant financial module to ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Open and Close Posting Periods
  OAAQ: Define Transaction Types for Asset Accounting
  OABT: Define Business Transaction Types
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on managing posting periods and transaction types.
  
  
  
  Support:
  
  If you continue to experience issues, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the error message and successfully post your transactions.