How To Fix FI_E226 - Periods must be between &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Periods must be between &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E226 - Periods must be between &1 and &2 ?

  The SAP error message FI_E226 "Periods must be between &1 and &2" typically occurs in the context of financial transactions, particularly when dealing with posting periods in the Financial Accounting (FI) module. This error indicates that the posting period you are trying to use is outside the allowed range defined in the system.
  Cause:
  
  Posting Period Configuration: The posting period you are trying to use is not open for posting. This can happen if the period is closed in the configuration settings.
  Fiscal Year Variant: The fiscal year variant settings may not allow postings in the specified period.
  Transaction Date: The date of the transaction you are trying to post may fall outside the allowed posting periods.
  Period Locking: The period may be locked for certain types of transactions, such as month-end closing activities.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check the open and closed periods. Ensure that the period you are trying to post to is open.
  If necessary, adjust the posting periods to allow postings for the required date.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant settings in transaction code OB29. Ensure that the fiscal year variant is correctly configured and that the periods are set up as intended.
  
  
  
  Adjust Transaction Date:
  
  Verify the date of the transaction you are trying to post. If it is outside the allowed range, you may need to change the transaction date to a valid period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or fiscal year settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Check for Period Locking:
  
  Ensure that there are no specific locks on the period for the type of transaction you are trying to post. This can be checked in the configuration settings or by consulting with the finance team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Maintain Fiscal Year Variant
  FB50: General Ledger Account Document Entry (for testing posting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and error messages.
  
  
  Documentation: Review SAP documentation on financial posting periods and fiscal year variants for a deeper understanding of how these settings impact financial transactions.
  
  
  By following these steps, you should be able to resolve the FI_E226 error and successfully post your financial transactions.