How To Fix FARR_ACCR_MAIN122 - Current date does not fall in an open posting period of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 122

• Message text: Current date does not fall in an open posting period of company code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FARR_ACCR_MAIN122 - Current date does not fall in an open posting period of company code &1 ?

  The SAP error message FARR_ACCR_MAIN122 indicates that the current date does not fall within an open posting period for the specified company code. This error typically occurs when you attempt to post a transaction or perform an action that requires the posting period to be open, but the system has restricted postings for that period.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the company code has been closed for the current date. This can happen if the financial period has been closed in the system, preventing any further postings.
  Incorrect Date: The date you are trying to use for the transaction may be incorrect or not aligned with the open periods.
  Configuration Issues: There may be configuration settings in the financial module that restrict postings to certain periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Check the posting periods for the relevant company code and ensure that the current date falls within an open period.
  If necessary, extend the open period to include the current date.
  
  
  
  Adjust the Transaction Date:
  
  If the transaction date is not correct, adjust it to a date that falls within an open posting period.
  
  
  
  Consult with Finance Team:
  
  If you do not have the necessary permissions to change the posting periods, consult with your finance or accounting team to understand the reason for the closed period and whether it can be reopened.
  
  
  
  Review Configuration:
  
  If you suspect that there are configuration issues, review the settings in the financial module or consult with your SAP administrator.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To check and change posting periods.
  FBL1N: To view vendor line items (if applicable).
  FB50: To post general ledger entries (if applicable).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  
  Documentation: Review SAP documentation related to financial accounting and posting periods for more detailed information on how to manage posting periods effectively.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.