How To Fix FI220 - Update with posting date

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI220 - Update with posting date ?

  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 and ensure that this aligns with your organization's financial policies.
  
  
  
  Adjust Posting Date:
  
  If the posting date is indeed outside the allowed range, consider changing the posting date to a valid one that falls within the open periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing periods or posting dates, consult with your finance or accounting team to ensure compliance with financial regulations and internal policies.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the financial module to ensure that there are no restrictions that could be causing this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB01: To post financial documents.
  FBL1N: To display vendor line items.
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on financial posting and period management.
  
  
  By following these steps, you should be able to resolve the FI220 error and successfully process your financial transactions.