How To Fix FI220 - Update with posting date

FI220 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 220

• Message text: Update with posting date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FI220 - Details

• The SAP error message FI220 typically indicates an issue related to the posting date in financial transactions. This error can occur when the posting date of a document is not valid for the current period or if it falls outside the allowed posting periods defined in the system.
  
  Cause:
  
  Invalid Posting Date: The posting date entered in the transaction is outside the open posting periods defined in the system.
  Period Locking: The financial period may be closed or locked for posting, preventing any new entries for that period.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain dates or periods.
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the posting date you are trying to use falls within the open periods.
  If necessary, you can open the period for posting by adjusting the settings in OB52, but be cautious