How To Fix FR825 - Document & was posted to company code & during the run

FR825 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 825

• Message text: Document & was posted to company code & during the run

What causes this issue?

Document &V1& was posted in company code &V2& in fiscal year &V3&
during the SAPF070 run. Therefore the program was terminated.

System Response

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

How to fix this error?

Close the posting period for company code &V2& in which you want to
carry out reconciliation using program SAPF070, and start the program
again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FR825 - Details

• The SAP error message FR825 typically indicates that there is an issue with a document that was posted to a specific company code during a financial run, such as a month-end closing or a financial posting process. The error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Document Type Issues: The document type used for the posting may not be allowed for the specific company code or may not be configured correctly.
  Posting Period: The posting period may be closed or not open for the company code in question. This can happen if the financial year-end closing has been performed.
  Configuration Errors: There may be configuration issues in the financial settings for the company code, such as missing settings for the document type or posting rules.
  Authorization Issues: The user attempting to post the document may not have the necessary authorizations for the company code.
  Data