How To Fix FMKU035 - Sender or receiver posting period should correspond to posting date

FMKU035 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 035

• Message text: Sender or receiver posting period should correspond to posting date

Self-Explanatory Message

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FMKU035 - Details

• The SAP error message FMKU035 ("Sender or receiver posting period should correspond to posting date") typically occurs in the context of Financial Management (FM) when there is a mismatch between the posting date of a transaction and the allowed posting periods for the sender or receiver accounts involved in the transaction. This error is common when trying to post a transaction that falls outside the open posting periods defined in the system.
  
  Cause:
  
  Posting Date Mismatch: The posting date of the transaction does not fall within the open posting periods for either the sender or receiver.
  Closed Periods: The posting period for the fiscal year may have been closed, preventing any further postings.
  
  Configuration Issues: There may be configuration settings in the financial management module that restrict postings to certain periods.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction. Ensure that it is within the open posting periods for both the sender and