How To Fix FCIWCU003 - Non-permitted posting period &4

FCIWCU003 - Overview

• Message type: E = Error

• Message class: FCIWCU - Messages Customizing CS extractors

• Message number: 003

• Message text: Non-permitted posting period &4

What causes this issue?

Consolidation frequency &V3& is specified in version &V2& for
consolidation group &V1&.
Posting period &V4&, however, is not permitted for this consolidation
frequency.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cannot output a cumulated value for this posting period.

How to fix this error?

You can eliminate this problem by making <ZK>one</> of the following
changes:
Change the selections for the DataSource so that they no longer contain
posting period &V4&.
Specify another consolidation frequency for consolidation group &V1&.
Change the definition of consolidation frequency &V3& .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCIWCU003 - Non-permitted posting period &4 ?

  The SAP error message FCIWCU003: Non-permitted posting period &4 typically occurs when a user attempts to post a financial transaction in a period that is not open for posting in the system. This is a common issue in financial modules, particularly in SAP FI (Financial Accounting) and CO (Controlling).
  
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the transaction date is closed. In SAP, posting periods are defined in the configuration, and they can be closed for various reasons, such as month-end or year-end closing processes.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Configuration Settings: The settings in the financial accounting configuration may restrict postings to certain periods based on company codes or other criteria.
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Check the posting period settings for the relevant company code and ensure that