How To Fix FG000 - In company code &, periode & is adjusted to clearing date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 000

• Message text: In company code &, periode & is adjusted to clearing date &

What causes this issue?

The system determines posting period &V4& from clearing date &V3&. You
have however entered posting period &V2&.

System Response

The inconsistency between the posting period derived and the period
entered leads to an error message.

How to fix this error?

The system proposes a valid posting period which can be overwritten
with another valid period (special period).

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 FG000 - In company code &, periode & is adjusted to clearing date & ?

  The SAP error message FG000 typically indicates that there is an issue with the financial postings in a specific company code and period. This error often arises when there are discrepancies or conflicts related to the clearing date and the accounting period being adjusted.
  Cause:
  
  Period Closing: The accounting period may have been closed, preventing any further postings or adjustments.
  Clearing Date Issues: The clearing date may fall outside the allowed posting periods for the company code.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain periods or dates.
  Document Type Restrictions: Certain document types may have restrictions on posting dates or periods.
  
  Solution:
  
  Check Period Status: Verify if the accounting period is open for posting. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking the status for the relevant company code and period.
  Adjust Clearing Date: Ensure that the clearing date is within the open posting period. If necessary, adjust the clearing date to a valid period.
  Reopen Period: If the period is closed and you need to make adjustments, you may need to reopen the period temporarily. This should be done with caution and in accordance with your organization's policies.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that there are no restrictions preventing the posting.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified company code and period.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.