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

FG000 - Overview

• 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