How To Fix FI552 - Interval not allowed

FI552 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 552

• Message text: Interval not allowed

What causes this issue?

The interval you have specified overlaps with the interval for which
actual data has already been reconstructed.

System Response

Function not executed.

How to fix this error?

Correct the fiscal year and/or the periods. The fiscal year should be
&V1& and the period &V2&.

Error message extract from SAP system. Copyright SAP SE.

FI552 - Details

• The SAP error message FI552 "Interval not allowed" typically occurs in the context of financial transactions, particularly when dealing with posting periods, fiscal year variants, or when trying to execute certain financial operations that require specific date ranges or intervals.
  
  Cause:
  
  Invalid Posting Period: The error often arises when the posting period specified in a transaction is not open or is outside the allowed range defined in the system.
  Fiscal Year Variant Issues: If the fiscal year variant is not set up correctly or if the transaction date does not fall within the defined fiscal year, this error can occur.
  Date Range Restrictions: The transaction may be trying to use a date range that is not permitted by the configuration settings in the system.
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the period you are trying to post to is open.
  If necessary, extend the