How To Fix FR165 - Posting period is not opened

FR165 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 165

• Message text: Posting period is not opened

Self-Explanatory Message

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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.

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FR165 - Details

• The SAP error message FR165 "Posting period is not opened" typically occurs when you attempt to post a transaction in a financial period that has not been opened for posting in the system. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  
  Closed Posting Period: The most common reason for this error is that the posting period for the transaction date is closed. This can happen if the period has been closed for financial reporting or if the period is outside the allowed posting range.
  Configuration Settings: The configuration settings in the financial accounting module may restrict posting to certain periods.
  User Authorization: The user may not have the necessary authorization to post in the specified period.
  Document Type Restrictions: Certain document types may have restrictions on the posting periods.
  
  
  Solution:
  
  
  Open the Posting Period:
  
  Navigate to the transaction code OB52 (or use the menu path: Financial Accounting > Financial Accounting Global Settings