How To Fix FARR_RAI580 - Posting date is in future period &1 for company code &2/acct.principle &3

FARR_RAI580 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 580

• Message text: Posting date is in future period &1 for company code &2/acct.principle &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI580 - Posting date is in future period &1 for company code &2/acct.principle &3 ?

  The SAP error message FARR_RAI580 indicates that there is an attempt to post a transaction with a posting date that falls within a future period, which is not allowed based on the configuration of the system. This error typically occurs in the context of financial accounting, particularly in asset accounting (FI-AA).
  
  Cause:
  
  Future Posting Date: The posting date specified in the transaction is set to a date that is beyond the current accounting period. This can happen if the user mistakenly enters a future date or if the system is configured to restrict postings to the current or past periods only.
  Period Locking: The accounting periods may be locked for the company code, preventing any postings to future periods.
  Configuration Settings: The settings in the financial accounting module may restrict postings to certain periods based on company policy or regulatory requirements.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date in the transaction. If it is indeed