How To Fix FI_E063 - FM posting date's period does not match period defined

FI_E063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: FM posting date's period does not match period defined

Self-Explanatory Message

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FI_E063 - Details

• The SAP error message FI_E063 indicates that there is a mismatch between the posting date of a financial document and the period defined in the system for that date. This typically occurs during the posting of financial documents, such as invoices or journal entries, when the posting date falls outside the allowed periods for the company code.
  
  Cause:
  
  Posting Date Outside Open Periods: The posting date you are trying to use is in a period that is not open for posting in the financial accounting module.
  Period Locking: The financial periods may be closed for the current fiscal year or the previous fiscal year, preventing postings in those periods.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain periods.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date you are using. Ensure that it falls within an open period for the company code.
  Open Periods: Go to the transaction code