Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 065
Message text: Encumbrances were posted into future periods (see long text)
Encumbrances were posted into future periods.
The system posts encumbrances, which have been posted into
future periods, to period &V1&.
Change the period in the parameters of this report or cancel the
encumbrances posted to the future.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI_E065 indicates that encumbrances (commitments or obligations) have been posted into future periods, which is not allowed according to the system's configuration or business rules. This error typically arises in the context of public sector accounting or budget management, where encumbrances are used to track commitments against a budget.
Cause: Posting Date: The posting date of the encumbrance is set to a future date, which is not permitted by the system settings. Budget Control Settings: The budget control settings may restrict posting encumbrances to the current or past periods only. Fiscal Year Variant: The fiscal year variant settings may not allow future postings for encumbrances. Document Type Configuration: The document type used for the encumbrance may have restrictions on future postings.
Solution: Check Posting Date: Review the posting date of the encumbrance. Ensure that it is set to the current period or a past period. Review Budget Control Settings: Check the configuration of budget
Get instant SAP help. Sign up for our Free Essentials Plan.
FI_E064 Update profile should use posting date for encumbrances
What causes this issue? You want to post encumbrances to the general ledger and these encumbrances are using the due date or delivery date to update ...
FI_E063 FM posting date's period does not match period defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_E066 Maintain reason code(s) and text(s). See long text
What causes this issue? You have not defined any reason code(s) along with text(s).System Response You will see invoices that were paid with penalti...
FI_E067 Make an option on commitment budget and/or payment budget
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.