How To Fix FKKID_MSG108 - Posting date &1 is not possible (BUKRS &2) - possible date: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 108

• Message text: Posting date &1 is not possible (BUKRS &2) - possible date: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG108 - Posting date &1 is not possible (BUKRS &2) - possible date: &3 ?

  The SAP error message FKKID_MSG108 indicates that there is an issue with the posting date in a financial transaction. The message typically states that the specified posting date is not valid for the company code (BUKRS) in question, and it provides a possible date that can be used instead.
  Cause:
  
  Closed Periods: The posting date falls within a financial period that has already been closed. In SAP, once a financial period is closed, no further postings can be made to that period.
  Date Restrictions: There may be specific date restrictions set up in the configuration of the company code that prevent postings on certain dates.
  Fiscal Year Variant: The fiscal year variant settings may restrict postings to certain periods or dates.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  Check Period Closing: Verify if the financial period for the posting date is closed. You can do this by checking the period status in the transaction code OB52 (Maintain Posting Periods). If the period is closed, you may need to open it temporarily to allow the posting.
  Use the Suggested Date: The error message provides a possible date that can be used. If it is acceptable for your business process, consider using that date for the posting.
  Review Configuration: Check the configuration settings for the company code and fiscal year variant to ensure that there are no restrictions preventing the posting on the desired date.
  Consult with Finance Team: If you are unsure about the implications of changing periods or dates, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  Authorization Check: Ensure that the user has the necessary authorizations to post in the specified period. If not, the user may need to request additional permissions.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain posting periods.
  FB50: To post general ledger entries.
  FBL1N: To display vendor line items.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to financial postings and period management for further insights.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.