How To Fix FINS_FI_CLS035 - Creating a journal entry is not possible

FINS_FI_CLS035 - Overview

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 035

• Message text: Creating a journal entry is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS035 - Creating a journal entry is not possible ?

  The SAP error message FINS_FI_CLS035 indicates that creating a journal entry is not possible due to certain conditions not being met. This error typically arises in the context of financial closing processes or when trying to post entries in a period that is closed or restricted.
  Causes:
  
  Closed Posting Period: The most common cause is that the posting period for the journal entry is closed. This can happen if the financial period has been closed for posting in the system.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting in specific periods or under certain conditions.
  Authorization Issues: The user may not have the necessary authorizations to create journal entries in the specified period.
  Configuration Settings: There may be configuration settings in the financial module that restrict posting based on certain criteria (e.g., fiscal year settings, company code settings).
  Locking Mechanisms: The system may have locking mechanisms in place due to ongoing financial