How To Fix FR167 - Posting period for account & is not opened

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 167

• Message text: Posting period for account & is not opened

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR167 - Posting period for account & is not opened ?

  The SAP error message FR167 indicates that the posting period for a specific account is not open. This typically occurs when you attempt to post a transaction in a period that has not been opened for posting in the system. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Closed Posting Period: The posting period for the account you are trying to post to is closed. This can happen if the financial year-end closing has been performed or if the period has been manually closed.
  Account-Specific Settings: Certain accounts may have specific settings that restrict posting to certain periods.
  Company Code Settings: The company code may have restrictions on which periods are open for posting.
  
  Solution:
  
  
  Open the Posting Period:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Check the posting period settings for the relevant company code and account type.
  If necessary, open the required posting period by adjusting the date range.
  
  
  
  Check Account Settings:
  
  Ensure that the account in question is set up correctly in the chart of accounts and that it allows postings in the desired period.
  Review the account type and ensure it is not restricted for the period you are trying to post.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a posting period, consult with your finance or accounting team to ensure that it aligns with your organization’s financial policies.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the Financial Accounting (FI) module to ensure that there are no additional restrictions in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  FS00: To view or change account master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on posting periods and account settings.
  
  
  User Roles: Ensure that you have the necessary authorizations to change posting periods or account settings.
  
  
  Testing: After making changes, perform a test posting to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to resolve the FR167 error and successfully post your transactions.