How To Fix FINB_PR020 - Persistence object plant for &1/&2 is closed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 020

• Message text: Persistence object plant for &1/&2 is closed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_PR020 - Persistence object plant for &1/&2 is closed ?

  The SAP error message FINB_PR020 indicates that a persistence object (in this case, a plant) is closed for a specific period. This typically occurs in the context of financial or controlling processes where certain periods need to be open for posting transactions.
  Cause:
  The error message is triggered when you attempt to perform an operation (like posting a transaction) in a plant that is currently closed for the specified period. This can happen due to:
  
  Period Closing: The financial or controlling period for the plant has been closed, preventing any further postings.
  Configuration Settings: The plant may have been configured to restrict postings for certain periods.
  User Permissions: The user may not have the necessary permissions to post in a closed period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (for financial periods) or OKP1 (for controlling periods) to check the status of the periods for the specific plant.
  Ensure that the period you are trying to post to is open.
  
  
  
  Open the Period:
  
  If the period is closed and you need to post transactions, you may need to open the period. This typically requires appropriate authorization.
  In transaction OB52, you can adjust the period settings to allow postings for the required period.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the plant in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that the settings align with your business requirements.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a closed period, consult with your finance or controlling team to understand the implications of doing so.
  
  
  
  User Permissions:
  
  Ensure that the user has the necessary permissions to post in the desired period. If not, contact your SAP security administrator.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change/View Posting Periods
  OKP1: Maintain Controlling Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review SAP documentation related to financial and controlling period management for best practices.
  
  By following these steps, you should be able to resolve the FINB_PR020 error and proceed with your transactions.