How To Fix FQ259 - No posting day was maintained for closing group &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 259

• Message text: No posting day was maintained for closing group &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ259 - No posting day was maintained for closing group & ?

  The SAP error message FQ259, which states "No posting day was maintained for closing group &," typically occurs in the context of financial closing processes in SAP. This error indicates that the system cannot find a valid posting day for the specified closing group, which is necessary for processing financial transactions.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the posting day for the specified closing group has not been maintained in the system. This can happen if the configuration settings for the closing group are incomplete or incorrect.
  Incorrect Closing Group: The closing group specified in the transaction may not exist or may not be properly defined in the system.
  Period Closing Settings: The error may also arise if the period closing settings are not correctly configured for the financial year or period in question.
  
  Solution:
  To resolve the FQ259 error, follow these steps:
  
  
  Check Closing Group Configuration:
  
  Navigate to the configuration settings for the closing group in SAP. This can typically be found under the Financial Accounting (FI) module.
  Use transaction code OB52 to check the posting periods and ensure that the closing group is defined correctly.
  
  
  
  Maintain Posting Day:
  
  If the posting day is missing, you will need to maintain it. This can usually be done in the configuration settings for the closing group.
  Ensure that the posting day is set for the relevant periods and that it aligns with your financial closing processes.
  
  
  
  Verify Period Settings:
  
  Check the period settings for the financial year. Ensure that the periods are open for posting and that the closing group is valid for those periods.
  Use transaction code OB52 to manage the open and closed periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial closing and posting periods for additional guidance on maintaining the necessary settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  SPRO: For accessing the configuration settings in the SAP system.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.