How To Fix FARR_ACCR_MAIN011 - Date does not fall in specified posting period for co. code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 011

• Message text: Date does not fall in specified posting period for co. code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN011 - Date does not fall in specified posting period for co. code &1 ?

  The SAP error message FARR_ACCR_MAIN011 indicates that a transaction or posting is being attempted for a date that does not fall within the specified posting period for the company code. This typically occurs in the context of financial accounting and can affect various processes, including accruals and postings.
  Cause:
  
  Closed Posting Period: The posting period for the specified company code has been closed, meaning that no further transactions can be posted for that period.
  Incorrect Date: The date of the transaction being posted is outside the allowed range of posting periods.
  Configuration Issues: The posting periods may not be correctly configured in the system, or the user may not have the necessary authorizations to post in the desired period.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check the status of the posting periods for the relevant company code.
  Ensure that the posting period for the date you are trying to use is open.
  
  
  
  Change the Posting Date:
  
  If the posting period is closed, consider changing the posting date to a date that falls within an open posting period.
  
  
  
  Open the Posting Period:
  
  If necessary, you can open the posting period for the relevant company code by adjusting the settings in OB52. Be cautious with this approach, as it may affect other transactions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post in the desired period. This can be checked with your SAP security administrator.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or dates, consult with your finance team or SAP support to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  FBL1N: Vendor Line Item Display (to check related transactions)
  FB50: General Ledger Account Document Entry (to test posting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods or this error message.
  
  
  Documentation: Review SAP documentation on financial accounting and posting periods for a better understanding of how they work and their implications.
  
  
  By following these steps, you should be able to resolve the error message and successfully post your transaction.