How To Fix FIMY_GST024 - Maintain the range for posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 024

• Message text: Maintain the range for posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST024 - Maintain the range for posting date ?

  The SAP error message FIMY_GST024 ("Maintain the range for posting date") typically occurs in the context of financial transactions, particularly when there are restrictions or settings related to the posting date in the system. This error is often encountered when trying to post a document with a date that falls outside the defined range for posting dates.
  Cause:
  
  Posting Date Range Not Defined: The system does not have a valid range of posting dates defined for the company code or the specific transaction type.
  Posting Date Outside Allowed Range: The posting date of the transaction you are trying to process is outside the allowed range set in the configuration.
  Period Closing: The posting period may be closed, preventing any postings in that period.
  Configuration Issues: There may be issues with the configuration settings in the financial accounting module.
  
  Solution:
  To resolve the FIMY_GST024 error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date you are trying to use is within the allowed range. You can do this by checking the current date and the defined posting periods.
  
  
  Maintain Posting Date Range:
  
  Go to the SAP transaction code OB52 (Maintain Posting Periods).
  Check the settings for the relevant company code and ensure that the posting date range is correctly defined.
  If necessary, extend the posting period or adjust the allowed posting dates.
  
  
  
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow the posting. This can also be done in transaction code OB52.
  
  
  Consult with Finance Team: If you are unsure about changing the posting periods or if there are specific policies in place, consult with your finance or accounting team to ensure compliance with internal controls.
  
  
  Check Configuration: If the issue persists, review the configuration settings in the Financial Accounting module to ensure that everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Maintain Posting Periods
  FBV0: Park Document
  FB60: Enter Incoming Invoice
  
  
  Documentation: Refer to SAP Help documentation for detailed information on posting periods and financial transactions.
  User Roles: Ensure that you have the necessary authorizations to change posting periods or configurations.
  
  By following these steps, you should be able to resolve the FIMY_GST024 error and successfully post your financial transactions.