How To Fix FMKOM1353 - Pending day-end closing : Incorrect next posting day

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKOM1 -

• Message number: 353

• Message text: Pending day-end closing : Incorrect next posting day

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKOM1353 - Pending day-end closing : Incorrect next posting day ?

  The SAP error message FMKOM1353, which states "Pending day-end closing: Incorrect next posting day," typically occurs in the context of financial accounting and controlling when there is an issue with the posting periods or the configuration of the financial calendar.
  Cause:
  
  Incorrect Posting Period: The error often arises when the system is trying to post a transaction on a date that is not valid for the current posting period. This can happen if the next posting day is set incorrectly or if the posting period is closed.
  Day-End Closing Not Completed: If the day-end closing process has not been completed for the previous day, the system may not allow postings for the next day.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the posting periods in the system.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the system. Ensure that the period you are trying to post to is open and valid. You can do this by navigating to the transaction code OB52 (Maintain Posting Periods) and checking the settings.
  Complete Day-End Closing: If the day-end closing process has not been completed, ensure that it is done. This can typically be done through the transaction code F.01 or by following your organization's specific procedures for day-end closing.
  Review Fiscal Year Variant: Check the fiscal year variant settings to ensure that the next posting day is correctly configured. You can do this through transaction code OB29 (Define Fiscal Year Variant).
  Consult with Finance Team: If you are unsure about the settings or if the issue persists, consult with your finance or SAP support team to ensure that the configuration aligns with your organization's financial processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Maintain Posting Periods), OB29 (Define Fiscal Year Variant), and F.01 (Financial Statement).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to financial closing processes and posting periods for more detailed information.
  
  By following these steps, you should be able to resolve the FMKOM1353 error and ensure that your posting periods are correctly configured for financial transactions.