How To Fix FB_ICRC145 - Period &1 is invalid in reconciliation process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 145

• Message text: Period &1 is invalid in reconciliation process &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC145 - Period &1 is invalid in reconciliation process &2 ?

  The SAP error message FB_ICRC145, which states "Period &1 is invalid in reconciliation process &2," typically occurs during the reconciliation process in financial accounting. This error indicates that the specified period (denoted as &1) is not valid for the reconciliation process identified by &2.
  Causes:
  
  Invalid Period: The period specified may not be open for posting or may not exist in the fiscal year variant.
  Fiscal Year Variant Issues: The fiscal year variant settings may not allow postings in the specified period.
  Reconciliation Process Configuration: The reconciliation process itself may have restrictions or configurations that do not permit the use of the specified period.
  Data Entry Errors: There may be a typographical error in the period or reconciliation process identifier.
  
  Solutions:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the open and closed periods for posting. Ensure that the period you are trying to use is open for the relevant company code and fiscal year.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant assigned to your company code. Ensure that the period you are trying to use is valid within that fiscal year variant.
  
  
  
  Review Reconciliation Process Configuration:
  
  Check the configuration of the reconciliation process in the relevant customizing settings. Ensure that the process allows for the specified period.
  
  
  
  Correct Data Entry:
  
  Double-check the period and reconciliation process identifiers for any typographical errors. Ensure that you are using the correct values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the reconciliation process for any specific requirements or restrictions regarding periods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and maintain open and closed posting periods.
  SPRO: To access the configuration settings for financial accounting and reconciliation processes.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on reconciliation processes and period management in SAP Financial Accounting.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.