How To Fix FI_E020 - No open interval rules were defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 020

• Message text: No open interval rules were defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E020 - No open interval rules were defined ?

  The SAP error message FI_E020 "No open interval rules were defined" typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error indicates that the system cannot find any defined open interval rules for the specified company code or fiscal year, which are necessary for processing certain financial transactions.
  Cause:
  
  Missing Open Interval Rules: The primary cause of this error is that there are no open interval rules defined for the relevant company code and fiscal year in the system.
  Configuration Issues: The configuration settings for the financial accounting module may not have been set up correctly, leading to the absence of necessary rules.
  Incorrect Company Code or Fiscal Year: The error may also arise if the user is trying to post in a company code or fiscal year that does not have defined open intervals.
  
  Solution:
  To resolve the FI_E020 error, you can follow these steps:
  
  
  Define Open Interval Rules:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > General Ledger > Master Data > Open Interval Rules.
  Define the necessary open interval rules for the relevant company code and fiscal year. Ensure that the rules are set up correctly to allow postings.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the financial accounting module is complete and correct. This may involve checking the settings in the SPRO transaction (Customizing).
  Navigate to Financial Accounting > Financial Accounting Global Settings > Document > Document Types > Define Document Types and ensure that the document types are correctly configured.
  
  
  
  Verify Company Code and Fiscal Year:
  
  Double-check that you are using the correct company code and fiscal year when attempting to post documents. If you are working in a test environment, ensure that the settings are consistent with the production environment.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to define open interval rules or need more detailed guidance, refer to the SAP Help documentation or consult with your SAP Basis or FI consultant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for maintaining open and closed periods) and SPRO (for configuration).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to define open interval rules and perform postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the FI_E020 error and successfully post your financial documents in SAP.