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

FB_ICRC145 - Overview

• 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