How To Fix FITVPS337 - Start date not possible; non-permitted generation/deletion of periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 337

• Message text: Start date not possible; non-permitted generation/deletion of periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS337 - Start date not possible; non-permitted generation/deletion of periods ?

  The SAP error message FITVPS337, which states "Start date not possible; non-permitted generation/deletion of periods," typically occurs in the context of financial period management, particularly when dealing with fiscal year variants and period control in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Period Control Settings: The system is configured to prevent the creation or deletion of periods in a specific fiscal year. This can happen if the fiscal year has already been closed or if the periods are locked for posting.
  
  
  Incorrect Date Entry: The start date you are trying to enter may fall outside the allowed range of periods defined in the fiscal year variant.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or delete periods.
  
  
  Configuration Issues: There may be inconsistencies in the configuration of the fiscal year variant or period settings.
  
  
  Solution:
  To resolve the FITVPS337 error, you can take the following steps:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to review the fiscal year variant settings.
  Ensure that the periods are correctly defined and that the fiscal year is open for posting.
  
  
  
  Review Period Status:
  
  Use transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to access is open for posting.
  
  
  
  Adjust Dates:
  
  If the start date you are trying to enter is incorrect, adjust it to a valid date that falls within the open periods.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the settings related to fiscal year and period management.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variant
  OB52: Open and Close Posting Periods
  FBL1N/FBL3N/FBL5N: To check vendor/customer/GL account balances and postings.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation on fiscal year and period management for a better understanding of how periods are controlled within the system.
  
  
  By following these steps, you should be able to identify the root cause of the FITVPS337 error and implement the necessary changes to resolve it.