How To Fix FTR_COMS059 - &1; &2 is not in the period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 059

• Message text: &1; &2 is not in the period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS059 - &1; &2 is not in the period ?

  The SAP error message FTR_COMS059 typically indicates that a certain transaction or financial operation is being attempted outside of the allowed posting period. The message format usually includes placeholders like &1 and &2, which represent specific details about the transaction or the period in question.
  Cause:
  
  Posting Period Closed: The most common cause of this error is that the posting period for the relevant financial transaction has been closed. This means that no further postings can be made for that period.
  Incorrect Date: The date of the transaction being processed may fall outside the open posting periods defined in the system.
  Configuration Issues: There may be configuration settings in the financial module that restrict postings to certain periods or dates.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or the relevant configuration transaction) to check the open and closed posting periods.
  Ensure that the period you are trying to post to is open. If it is closed, you may need to open it again if your business processes allow for it.
  
  
  
  Adjust Transaction Date:
  
  Review the date of the transaction you are trying to post. If it is indeed outside the open periods, adjust the date to fall within an open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or if it is against company policy, consult with your finance or accounting team to understand the implications of opening a closed period.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to posting periods in the financial module. Ensure that the settings align with your business requirements.
  
  
  
  Error Message Details:
  
  Pay attention to the specific details provided in the error message (the values of &1 and &2). These will give you more context about which transaction or period is causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  FBL1N, FBL3N, FBL5N: To view line items for vendors, G/L accounts, and customers respectively.
  
  
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing posting periods and handling financial transactions.
  User Roles: Ensure that you have the necessary authorizations to view and change posting periods, as this may be restricted based on user roles.
  
  By following these steps, you should be able to resolve the FTR_COMS059 error and successfully process your financial transactions.