Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 220
Message text: Posting date is not in reporting period & - &
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FR220
- Posting date is not in reporting period & - & ?The SAP error message FR220, which states "Posting date is not in reporting period," typically occurs when you attempt to post a transaction with a posting date that falls outside the defined posting periods in the system. This is a common issue in financial transactions, and it can prevent users from completing their postings.
Cause: Closed Posting Periods: The posting date of the transaction you are trying to process is outside the open posting periods defined in the financial settings. Incorrect Date Entry: The date entered may be incorrect or not aligned with the current fiscal year or period.
Configuration Issues: The configuration settings for the fiscal year variant or posting periods may not be set up correctly.
Solution: Check Posting Periods: Go to the transaction code OB52 (Change View "Posting Periods": Overview). Verify the open and closed periods for the relevant company code and fiscal year. If necessary, extend the open period to include the posting date of
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