How To Fix FARR_ACCR_UI025 - Posting period &1 for company code &2 is not open

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 025

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI025 - Posting period &1 for company code &2 is not open ?

  The SAP error message FARR_ACCR_UI025 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 system settings.
  Configuration Settings: The configuration settings for the company code may restrict postings to certain periods.
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not allow postings in the specified period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Check the settings for the relevant company code and fiscal year. Ensure that the posting period you are trying to use is open.
  
  
  
  Open the Posting Period:
  
  If the period is closed and you need to post in that period, you can open it by adjusting the settings in transaction OB52. Make sure to follow your organization's policies regarding opening closed periods.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the company code. You can do this in transaction OB29 (Define Fiscal Year Variants).
  Ensure that the fiscal year variant allows postings in the desired period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a closed period, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to post in the specified period. Lack of authorization can also lead to similar error messages.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Define Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP documentation regarding posting periods and fiscal year settings for more detailed information.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.