How To Fix FITVPS014 - Period & was approved (Request: approved; Accounting: to be accounted)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 014

• Message text: Period & was approved (Request: approved; Accounting: to be accounted)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS014 - Period & was approved (Request: approved; Accounting: to be accounted) ?

  The SAP error message FITVPS014 indicates that there is a discrepancy between the approval status of a request and the accounting status of the period in question. Specifically, it means that the request has been approved, but the accounting for that period has not yet been completed or is still pending.
  
  Cause:
  
  Approval Status: The request has been approved in the system, but the accounting entries for that period have not been posted or finalized.
  Period Lock: The accounting period may be locked for posting, preventing any new entries from being recorded.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the accounting from being completed for that period.
  Data Entry Errors: There could be errors in the data entry that need to be corrected before the accounting can proceed.
  
  
  Solution:
  
  Check Period Status: Verify the status of the accounting period in question. Ensure that it is open for posting. You can do