How To Fix FISA_LOC160 - Invoice not processed; period closed

FISA_LOC160 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 160

• Message text: Invoice not processed; period closed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Execute transaction FIAPSA_V_BL_EXPORD to change the setting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FISA_LOC160 - Details

• The SAP error message FISA_LOC160 indicates that an invoice cannot be processed because the accounting period is closed. This typically occurs in financial modules where transactions are restricted to specific periods for reporting and auditing purposes.
  
  Cause:
  
  Closed Accounting Period: The most common reason for this error is that the accounting period for the invoice date has been closed. In SAP, once a period is closed, no further postings can be made to that period.
  Configuration Settings: The system settings may restrict postings to certain periods based on company policies or regulatory requirements.
  Incorrect Invoice Date: The invoice date may fall into a closed period, leading to this error.
  
  
  Solution:
  
  
  Check Period Status:
  
  Navigate to the transaction code OB52 (or use the appropriate path in your SAP GUI) to check the status of the accounting periods.
  Ensure that the period for the invoice date is open for posting.
  
  
  
  Open the Period:
  
  If you have the necessary authorization, you can open