Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 260
Message text: Day-end closing operations: Posting day & blocked by &
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FQ260
- Day-end closing operations: Posting day & blocked by & ?The SAP error message FQ260 typically indicates that day-end closing operations cannot be completed because the posting day is blocked. This can occur in the context of financial accounting and controlling, particularly in the area of accounts receivable and accounts payable.
Cause: The error message FQ260 is usually caused by one of the following reasons: Blocked Posting Period: The posting period for the day-end closing is blocked, meaning that no transactions can be posted for that period. Open Items: There may be open items or transactions that need to be cleared or processed before the day-end closing can be completed.
Configuration Issues: There may be configuration settings in the financial module that prevent the posting for the specified day. User Authorizations: The user may not have the necessary authorizations to perform the day-end closing operations.
Solution: To resolve the FQ260 error, you can take the following steps: Check Posting Period: Go to the transaction code OB52 to check the posting
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