How To Fix FI552 - Interval not allowed

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI552 - Interval not allowed ?

  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 open periods to include the date of the transaction.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant settings in transaction code OB29. Ensure that the fiscal year variant is correctly assigned to the company code and that the periods are set up correctly.
  
  
  
  Adjust Date Ranges:
  
  If the transaction involves a date range, ensure that the start and end dates are valid and fall within the allowed intervals.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the correct periods or fiscal year settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Transaction Code Specifics:
  
  If the error occurs in a specific transaction (e.g., during invoice posting, payment processing), check the specific requirements for that transaction type.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding financial posting periods and fiscal year variants for a deeper understanding of how these settings impact transactions.
  User Authorization: Ensure that you have the necessary authorizations to post in the specified periods.
  
  By following these steps, you should be able to identify the cause of the FI552 error and implement the appropriate solution. If the issue persists, consider reaching out to SAP support for further assistance.