How To Fix FARR_ACCR_MAIN022 - Posting period &1 of company code &2 is not open

FARR_ACCR_MAIN022 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 022

• Message text: Posting period &1 of company code &2 is not open

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN022 - Posting period &1 of company code &2 is not open ?

  The SAP error message FARR_ACCR_MAIN022 indicates that the posting period for a specific company code is not open for posting. This error typically occurs when you attempt to post a transaction in a period that has been closed in the system.
  
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period you are trying to use has been closed in the configuration settings of the company code.
  Incorrect Period: You may be trying to post to a period that is not valid for the transaction type you are using.
  Configuration Settings: The settings for the fiscal year variant may not allow postings in the specified period.
  
  
  Solution:
  
  
  Open the Posting Period:
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > Financial Accounting Global Settings > Document > Posting Periods > Open and Close Posting Periods).
  Check the settings for the relevant company code and fiscal year. If the period is