How To Fix FITVPS386 - Receipts exist with start date before new period start date; check data

FITVPS386 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 386

• Message text: Receipts exist with start date before new period start date; check data

Self-Explanatory Message

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FITVPS386 - Details

• The SAP error message FITVPS386 indicates that there are receipts (or transactions) that exist with a start date that is earlier than the start date of the new period you are trying to process. This typically occurs in the context of financial or inventory management when you are attempting to close a period or open a new one.
  
  Cause:
  
  Open Receipts: There are open receipts or transactions that have a start date that falls before the new period you are trying to open or close.
  Period Locking: The system is designed to prevent changes to periods that have transactions associated with them to maintain data integrity.
  Incorrect Date Settings: The new period's start date may have been set incorrectly, or there may be a misunderstanding of the period settings.
  
  
  Solution:
  
  Review Open Receipts: Check for any open receipts or transactions that have start dates before the new period's start date. You can do this by running