How To Fix FICO1054 - &1: Enter a date within the period

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 054

• Message text: &1: Enter a date within the period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1054 - &1: Enter a date within the period ?

  The SAP error message FICO1054, which states "Enter a date within the period," typically occurs in the context of financial transactions, such as posting documents or executing financial reports. This error indicates that the date you are trying to enter falls outside of the allowed posting period defined in the system.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the specified date has been closed. In SAP, financial periods are often closed at the end of a month or year to prevent further postings.
  Incorrect Date Entry: The date entered may be incorrect or not formatted properly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post in certain periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > Periodic Processing > Closing > Open and Close Posting Periods).
  Verify the open and closed periods for the relevant company code and fiscal year. Ensure that the date you are trying to enter falls within an open period.
  
  
  
  Change the Date:
  
  If the date is indeed outside the open period, you can either change the date to one that is within the open period or request the period to be opened by a user with the necessary authorization.
  
  
  
  Request Period Opening:
  
  If you need to post in a closed period, you may need to contact your finance team or system administrator to request that the period be opened temporarily for your posting.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to post in the desired period. If not, contact your SAP security administrator.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any specific issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals for guidelines on managing posting periods and handling financial transactions.
  
  By following these steps, you should be able to resolve the FICO1054 error and successfully enter the required date for your financial transactions.