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

FR167 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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FR167 - Details

• 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