How To Fix FARR_INFLIGHT_CHECK340 - C2210: POB &1 has a spreading conflict but no posting period is open

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 340

• Message text: C2210: POB &1 has a spreading conflict but no posting period is open

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK340 - C2210: POB &1 has a spreading conflict but no posting period is open ?

  The SAP error message FARR_INFLIGHT_CHECK340 C2210 indicates that there is a spreading conflict for a particular Profitability Object (POB) because there are no open posting periods available for the transaction. This typically occurs in the context of financial postings or allocations where the system is trying to spread values across periods, but it cannot do so because the relevant posting periods are closed.
  Cause:
  
  Closed Posting Periods: The most common cause of this error is that the posting periods for the relevant financial transactions are closed. This means that the system cannot post any new transactions or adjustments for those periods.
  Spreading Configuration: There may be a configuration issue with how spreading is set up for the Profitability Object, leading to conflicts when trying to allocate or spread values.
  Incorrect Data Entry: Sometimes, incorrect or incomplete data entries can lead to conflicts in the system.
  
  Solution:
  
  Open Posting Periods: Check the posting periods in the system. If the periods are closed, you may need to open them to allow for the necessary postings. This can typically be done by a user with the appropriate authorization in the financial accounting module.
  Review Spreading Configuration: Ensure that the spreading configuration for the Profitability Object is set up correctly. This may involve checking the settings in the configuration for the Profitability Analysis (CO-PA) module.
  Adjust Data Entries: Review the data entries related to the Profitability Object to ensure that they are correct and complete. Make any necessary adjustments to resolve conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling spreading conflicts and posting periods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods) or KOB1 (to review CO-PA documents) to investigate and resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to posting periods or configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) to further diagnose and resolve the issue.