Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 221
Message text: Error in customizing for posting periods for company code &1
The system cannot save your settings for company code &v1& and
accounting principle &v2& because it cannot check the transfer date
against the posting periods due to incomplete or inconsistent company
code customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the settings for the posting periods in the
<DS:TRAN.SPRO>Implementation Guide (IMG)</>.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI221
- Error in customizing for posting periods for company code &1 ?The SAP error message FARR_RAI221 indicates that there is an issue with the customization settings for posting periods in the specified company code. This error typically arises when the system is unable to find valid posting periods for the specified company code, which can prevent transactions from being processed correctly.
Cause: Missing Posting Periods: The posting periods for the specified company code may not be defined or may be incorrectly configured. Period Locking: The posting periods may be locked for the current date or for the date of the transaction being processed. Incorrect Configuration: There may be inconsistencies in the configuration settings related to the fiscal year variant or posting periods. Company Code Not Defined: The company code specified in the error message may not be properly set up in the system.
Solution: Check Posting Periods: Go to the transaction code OB52 (Maintain Posting Periods). Verify that the posting periods for the relevant company code are defined correctly. Ensure that
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