How To Fix FQ283 - You are not allowed to make subsequent changes to the validity period


FQ283 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 283

  • Message text: You are not allowed to make subsequent changes to the validity period

  • Show details Hide details
  • What causes this issue?

    You are trying to change the assignment of G/L account &V1& (company
    code &V2&) to summarization key &V3&. This change affects the day-end
    closing of posting days already closed.

    System Response

    The change is not allowed.

    How to fix this error?

    Do not make any changes to the 'from date' and/or 'to date' before the
    current posting day &V4&. Do not delete any entries with validity before
    the current day &V4& and do not recreate such entries.
    If you want to reassign a G/L account to the existing summarization key,
    use the current posting day as the earliest 'from date'.
    If you want to delete a G/L account from a summarization key for which
    day-end closing has already been carried out, let this summarization key
    run out completely using the validity periods and create a new one with
    the desired G/L account assignment.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ283 - You are not allowed to make subsequent changes to the validity period ?
    The SAP error message FQ283, "You are not allowed to make subsequent changes to the validity period," typically occurs in the context of financial transactions, particularly when dealing with master data or documents that have a defined validity period. This error indicates that the system is preventing changes to certain fields or data that are considered critical once they have been finalized or posted.
    
    Cause: Finalization of Data: The validity period for certain financial documents or master data (like vendor or customer records) may have been finalized, meaning that any changes to this data are restricted to maintain data integrity. Authorization Issues: The user may not have the necessary permissions to make changes to the validity period. System Configuration: The system may be configured to restrict changes to certain fields after a specific event (like posting a document or closing a period).
    Solution: Check Document Status: Verify if the document or master data you are trying

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