How To Fix FICUSTOM041 - Payment could be posted in blocked period in Funds Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 041

• Message text: Payment could be posted in blocked period in Funds Management

What causes this issue?

You have activated the period-based updating in the Funds Management
component and are posting a payment in a period that may be blocked.

System Response

You might later get an error message when transferring the payments to
Funds Management (period is blocked). This document can not be posted.

How to fix this error?

You could open the period for the FM area in Funds Management.
<DS:TRAN.FMIR>Individual maintenance</>
<DS:TRAN.FMMI>Mass maintenance</>
This message can be switched off.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM041 - Payment could be posted in blocked period in Funds Management ?

  The SAP error message FICUSTOM041 indicates that a payment cannot be posted in a blocked period in Funds Management. This typically occurs when you attempt to post a financial transaction in a period that has been closed or blocked for posting in the Funds Management module.
  Cause:
  
  Blocked Posting Period: The most common cause is that the posting period for the transaction is closed or blocked in the Funds Management settings.
  Configuration Settings: The configuration settings in the Funds Management module may restrict postings to certain periods.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 (or the relevant configuration path) to check the posting periods for Funds Management.
  Ensure that the period you are trying to post in is open. If it is closed, you may need to open it temporarily for the posting.
  
  
  
  Adjust Configuration:
  
  If the period needs to remain closed for business reasons, consider adjusting the transaction or posting it in an open period.
  Review the configuration settings in the Funds Management module to ensure they align with your business processes.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to make the posting has the necessary authorizations to post in the desired period.
  If not, consult with your SAP security team to adjust the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the posting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FMAVCR01: To check the status of funds and commitments.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FICUSTOM041 error and successfully post your payment in the appropriate period.