How To Fix FARR_ACCR_MAIN114 - All posting periods are closed for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 114

• Message text: All posting periods are closed for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN114 - All posting periods are closed for company code &1 ?

  The SAP error message FARR_ACCR_MAIN114 indicates that all posting periods are closed for the specified company code. This typically occurs when you attempt to post a transaction (such as an accrual) in a period that has already been closed in the financial accounting module.
  Cause:
  
  Closed Posting Periods: The primary cause of this error is that the posting period for the company code has been closed, meaning no further postings can be made for that period.
  Configuration Settings: The settings in the financial accounting configuration may restrict postings to certain periods.
  Accruals and Deferrals: If you are trying to post an accrual or deferral entry, it may be that the period you are trying to post to is not open for such transactions.
  
  Solution:
  
  
  Open the Posting Period:
  
  If you have the necessary authorization, you can open the posting period for the company code in the SAP system. This is done through the transaction code OB52.
  Navigate to the transaction, select the appropriate company code, and adjust the posting period settings to allow postings for the required period.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that the posting periods are set up correctly.
  Ensure that the fiscal year variant and the associated periods are configured to allow postings as needed.
  
  
  
  Use a Different Period:
  
  If it is not possible to open the closed period, consider posting the transaction in an open period instead. This may involve adjusting the timing of the transaction or the accounting entries.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of opening a closed period or if it is against company policy, consult with your finance or accounting team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  FBL1N: To view vendor line items (if applicable).
  FBL3N: To view G/L account line items (if applicable).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and the implications of opening closed periods.
  
  
  User Roles: Ensure that you have the appropriate user roles and authorizations to make changes to posting periods.
  
  
  By following these steps, you should be able to resolve the error message FARR_ACCR_MAIN114 and proceed with your postings as needed.