How To Fix FINS_RECON661 - Posting Period is initial for line item (ACDOCA): &1 message(s)

FINS_RECON661 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 661

• Message text: Posting Period is initial for line item (ACDOCA): &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON661 - Posting Period is initial for line item (ACDOCA): &1 message(s) ?

  The SAP error message FINS_RECON661 indicates that the posting period for a line item in the ACDOCA table (the Universal Journal) is marked as "initial." This typically means that the system is unable to post transactions to that period because it has not been opened for posting.
  
  Cause:
  
  Posting Period Not Opened: The most common cause of this error is that the posting period in question has not been opened for the relevant company code or ledger.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict posting to certain periods.
  Document Type Restrictions: Certain document types may have restrictions on the periods they can post to.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Verify that the posting period for the relevant company code and fiscal year is open. If it is closed, you can open it for the