How To Fix FIEG_LOC043 - Wrong posting month &1 entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 043

• Message text: Wrong posting month &1 entered

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEG_LOC043 - Wrong posting month &1 entered ?

  The SAP error message FIEG_LOC043: Wrong posting month &1 entered typically occurs in the context of financial postings, particularly when the system detects that the posting month specified in a transaction is not valid or is outside the allowed range for posting.
  Cause:
  
  Invalid Posting Month: The month specified in the transaction does not match the current fiscal period or is outside the defined posting periods in the system.
  Closed Periods: The posting month may be closed for posting, meaning that no further transactions can be recorded in that month.
  Configuration Issues: The fiscal year variant or posting periods may not be correctly configured in the system.
  User Error: The user may have mistakenly entered an incorrect month or year.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check the status of the posting periods. Ensure that the month you are trying to post to is open for posting.
  If the month is closed, you may need to open it temporarily for the specific transaction or adjust your posting to a valid month.
  
  
  
  Verify Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly set up and that the periods are defined as expected. You can check this in transaction code OB29 (Define Fiscal Year Variant).
  
  
  
  Correct the Posting Month:
  
  If the month entered is incorrect, correct it to a valid month that is open for posting.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the posting periods or fiscal year settings, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  User Training:
  
  If this error is frequent, consider providing additional training to users on how to correctly enter posting periods and understand the implications of posting to closed periods.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Define Fiscal Year Variant
  FB50: Enter G/L Account Document (for testing postings)
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  Documentation: Review SAP documentation related to financial accounting and posting periods for a deeper understanding of how posting periods work in SAP.
  
  
  By following these steps, you should be able to resolve the error message FIEG_LOC043 and ensure that your postings are made in the correct periods.