How To Fix FTR_COMMON_CORE107 - No period found for date &1 in period class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 107

• Message text: No period found for date &1 in period class &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMMON_CORE107 - No period found for date &1 in period class &2 ?

  The SAP error message FTR_COMMON_CORE107 indicates that the system could not find a valid posting period for a specified date in the specified period class. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Closed Posting Period: The date you are trying to post a transaction falls within a period that has already been closed in the system.
  Incorrect Period Class: The period class specified may not be set up correctly or may not correspond to the date you are trying to use.
  Configuration Issues: There may be configuration issues in the period control settings for the relevant company code or area.
  Date Mismatch: The date being used may not align with the fiscal year or period settings in the system.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or the relevant configuration transaction) to check the open and closed posting periods for the relevant company code and fiscal year.
  Ensure that the date you are trying to post falls within an open period.
  
  
  
  Adjust Period Class:
  
  Verify that the period class you are using is correctly configured and that it includes the date in question.
  You can check the configuration for period classes in the relevant customizing settings.
  
  
  
  Change the Date:
  
  If the date is not critical, consider changing the transaction date to a date that falls within an open period.
  
  
  
  Consult with Configuration Team:
  
  If you suspect that there are configuration issues, consult with your SAP configuration team to ensure that the period control settings are correctly set up.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the period class and that it is allowed for the specified date.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  SPRO: To access the configuration settings for period classes and fiscal year settings.
  
  
  
  Documentation: Review SAP documentation related to financial accounting and treasury management for more details on period control and posting periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.