Message type: E = Error
Message class: FITVPS -
Message number: 385
Message text: Receipts exist with date before new period start date; check data
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FITVPS385
- Receipts exist with date before new period start date; check data ?The SAP error message FITVPS385 indicates that there are receipts (or transactions) recorded in the system with dates that fall before the start date of a new period. This typically occurs during the period closing process in financial accounting or controlling modules, where the system is trying to enforce period restrictions.
Cause: Open Periods: The error usually arises when you attempt to post transactions in a new period while there are existing receipts or transactions dated in a previous period that have not been cleared or processed. Incorrect Date Settings: The date settings for the new period may not align with the existing transactions, leading to conflicts. Uncleared Transactions: There may be transactions that have not been cleared or settled, which are still open and dated before the new period.
Solution: Check Existing Receipts: Review the existing receipts or transactions that are causing the issue. You can do this by running reports or using transaction codes
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