How To Fix FARR_ACCR_MAIN100 - Posting period &1 for company code &2 is invalid

FARR_ACCR_MAIN100 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 100

• Message text: Posting period &1 for company code &2 is invalid

Self-Explanatory Message

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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_MAIN100 - Posting period &1 for company code &2 is invalid ?

  The SAP error message FARR_ACCR_MAIN100 indicates that the posting period specified for a company code is invalid. This error typically occurs in the context of financial accounting and asset accounting when trying to post transactions that are not allowed in the specified period.
  
  Cause:
  
  Closed Posting Period: The posting period you are trying to use has been closed in the system. This means that no further postings can be made for that period.
  Incorrect Period Configuration: The posting period may not be configured correctly in the system for the specified company code.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not align with the posting period you are trying to use.
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  
  Solution:
  
  
  Check Posting Period Status:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify if the posting period for the specified company code