How To Fix FCC0234 - Date & adjusted to & due to special period

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 234

• Message text: Date & adjusted to & due to special period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0234 - Date & adjusted to & due to special period ?

  The SAP error message FCC0234 typically indicates an issue related to the posting of financial documents in a special period. This error occurs when a user attempts to post a transaction in a special period that is not allowed or when the date of the transaction does not align with the allowed posting periods.
  Cause:
  
  Posting Date Issue: The posting date of the transaction falls within a special period that is not open for posting.
  Configuration Settings: The special periods may not be configured correctly in the system, or the user may not have the necessary authorizations to post in those periods.
  Period Closing: The special period may have been closed for posting, preventing any new transactions from being recorded.
  
  Solution:
  
  Check Posting Periods: Verify the configuration of the posting periods in the system. Ensure that the special periods are open for posting. This can be done in the transaction code OB52 (Maintain Posting Periods).
  Adjust Posting Date: If the posting date is incorrect, adjust the date of the transaction to fall within an open regular or special period.
  Authorization Check: Ensure that the user has the necessary authorizations to post in the special periods. This can be checked with the security team or through user role assignments.
  Consult with Finance Team: If the special periods are intentionally closed, consult with the finance team to understand the business process and whether the transaction should be posted in a different period.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain and check the posting periods.
  FB01: To post financial documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review SAP documentation regarding financial posting periods and special periods for a better understanding of how they function within the system.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.