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

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU035 - Sender or receiver posting period should correspond to posting date ?

  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 receiver.
  Open Posting Periods: 
  
  Go to the transaction code OB52 (or the relevant configuration path) to check the open and closed posting periods.
  If necessary, extend the open posting periods to include the date of the transaction.
  
  
  Adjust Transaction Date: If the posting date is incorrect, adjust the transaction to a valid date that falls within the open periods.
  Consult with Finance Team: If you are unsure about changing posting periods, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  Review Configuration: If the issue persists, review the configuration settings in the Financial Management module to ensure that they are set up correctly for your organization’s needs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (General Posting), and OB52 (Open and Close Posting Periods).
  Authorization: Ensure that you have the necessary authorizations to view and modify posting periods.
  Documentation: Refer to SAP documentation or help files for detailed guidance on managing posting periods and handling financial transactions.
  
  By following these steps, you should be able to resolve the FMKU035 error and successfully post your transaction.