How To Fix FTI_LDB_MESSAGE053 - Month End Indicator was set for the &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 053

• Message text: Month End Indicator was set for the &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE053 - Month End Indicator was set for the &1. ?

  The SAP error message FTI_LDB_MESSAGE053 indicates that the Month End Indicator has been set for a specific period (denoted by &1). This typically occurs in the context of financial or controlling modules where month-end closing processes are involved.
  Cause:
  The error usually arises when you attempt to perform certain transactions or postings in a period that has been marked as closed for month-end processing. This is a safeguard to prevent any changes to financial data that could affect reporting and reconciliation.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Month-End Closing Status:
  
  Verify if the month-end closing has indeed been completed for the period in question. You can do this by checking the relevant financial or controlling reports.
  
  
  
  Change the Month-End Indicator:
  
  If you need to make adjustments or postings in that period, you may need to change the month-end indicator. This typically requires authorization and should be done with caution to avoid impacting financial integrity.
  You can change the month-end status in the configuration settings or through transaction codes like OB52 (for controlling periods) or MMPV (for material management).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing the month-end status, consult with your finance or controlling team. They can provide guidance on whether it is appropriate to make changes and what the implications might be.
  
  
  
  Use a Different Period:
  
  If possible, consider posting your transactions in a different period that is open for posting. This is often the simplest solution if the transactions do not need to be recorded in the closed period.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods for financial accounting.
  MMPV: To manage posting periods for materials management.
  
  
  
  Authorization: Ensure you have the necessary authorizations to change month-end indicators or to post in closed periods.
  
  
  Documentation: Always document any changes made to month-end indicators for audit purposes and to maintain a clear record of financial adjustments.
  
  
  Training: If you frequently encounter this error, consider additional training on SAP financial processes and month-end closing procedures.
  
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions as needed.