How To Fix FITVPS029 - Periods after the new end date were canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 029

• Message text: Periods after the new end date were canceled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS029 - Periods after the new end date were canceled ?

  The SAP error message FITVPS029 indicates that there are periods after the new end date that have been canceled. This typically occurs in the context of financial or controlling modules where periods are defined for posting transactions, and it can affect various processes such as closing periods, posting documents, or managing budgets.
  Cause:
  
  Period Closure: The error usually arises when you attempt to change the end date of a posting period, but there are already closed periods that follow the new end date.
  Cancellations: If there are transactions or postings that were made in periods after the new end date, and those periods have been canceled, it can lead to this error.
  Configuration Issues: Sometimes, the configuration settings for the fiscal year or periods may not align with the intended changes.
  
  Solution:
  
  Review Posting Periods: Check the posting periods in the system to identify which periods are closed or canceled. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OB52 for managing posting periods).
  Adjust End Date: If possible, adjust the new end date to a point before any canceled periods. This may involve extending the end date to include the necessary periods.
  Reopen Canceled Periods: If the business process allows, consider reopening the canceled periods to resolve the issue. This can be done through the same configuration settings.
  Consult Documentation: Review SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly.
  Check Authorizations: Ensure that you have the necessary authorizations to make changes to posting periods or to view the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Testing: Before making changes in a production environment, consider testing the changes in a development or quality assurance environment to ensure that they do not have unintended consequences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.