How To Fix FB_ICRC060 - Line &1: Posting Period not supplied: Set to '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 060

• Message text: Line &1: Posting Period not supplied: Set to '&2'

Self-Explanatory Message

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• What is the cause and solution for SAP error message FB_ICRC060 - Line &1: Posting Period not supplied: Set to '&2' ?

  The SAP error message FB_ICRC060 indicates that a posting period has not been supplied for a financial transaction, and the system is suggesting that it should be set to a specific value (indicated by '&2'). This error typically occurs in the context of financial postings, particularly when dealing with intercompany transactions or when using certain financial modules.
  Cause:
  
  Missing Posting Period: The primary cause of this error is that the posting period is not specified in the transaction. This can happen if the user does not enter a posting period or if the system fails to derive it automatically.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the system not being able to determine the appropriate posting period.
  User Input Error: The user may have overlooked entering the posting period or may have entered it incorrectly.
  
  Solution:
  
  Specify the Posting Period: When entering the transaction, ensure that the posting period is explicitly provided. This can usually be done in the relevant field in the transaction entry screen.
  Check Configuration: Review the configuration settings in the SAP system related to financial postings. Ensure that the posting periods are defined correctly in the financial accounting settings.
  Use the Suggested Posting Period: If the error message suggests a specific posting period (indicated by '&2'), consider using that period if it aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle posting periods in your specific version of SAP.
  User Training: Ensure that users are trained on the importance of entering the posting period and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or others.
  Posting Periods: Posting periods are defined in the financial accounting module and are crucial for ensuring that transactions are recorded in the correct accounting period.
  Intercompany Transactions: If this error arises in the context of intercompany transactions, ensure that all relevant company codes and their respective posting periods are correctly configured.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.