How To Fix FAR_MAN_BS_MSG065 - The posting period for bank statement date &1 has already been closed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 065

• Message text: The posting period for bank statement date &1 has already been closed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG065 - The posting period for bank statement date &1 has already been closed. ?

  The SAP error message FAR_MAN_BS_MSG065 indicates that the posting period for the bank statement date specified in the error message has already been closed. This typically occurs when you attempt to post a bank statement or perform a financial transaction for a period that is no longer open for posting in the system.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the date of the bank statement has been closed in the financial settings of the SAP system.
  Configuration Settings: The configuration settings in the financial module may restrict postings to certain periods.
  User Authorization: The user may not have the necessary authorization to post in the specified period.
  
  Solution:
  
  
  Open the Posting Period:
  
  If you have the necessary authorization, you can open the posting period for the relevant date. This can be done through the transaction code OB52 (Change Posting Periods).
  Ensure that the period is opened for the appropriate company code and fiscal year.
  
  
  
  Post in an Open Period:
  
  If it is not appropriate to open the closed period, consider posting the bank statement in an open posting period. You may need to adjust the date of the bank statement to match an open period.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that the posting periods are set up correctly and that there are no restrictions preventing postings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of opening a closed period, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  User Authorization:
  
  Verify that the user attempting to post the bank statement has the necessary authorizations to perform postings in the desired period.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  FB50: General Ledger Account Document Entry (for posting)
  FF67: Manual Bank Statement Entry
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  Documentation: Review SAP documentation related to financial posting periods and bank statement processing for further understanding.
  
  
  By following these steps, you should be able to resolve the error and successfully post your bank statement.