How To Fix FVD_BO026 - Payment date not permitted in the archived period

FVD_BO026 - Overview

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 026

• Message text: Payment date not permitted in the archived 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO026 - Payment date not permitted in the archived period ?

  The SAP error message FVD_BO026, which states "Payment date not permitted in the archived period," typically occurs when a user attempts to process a payment or transaction with a payment date that falls within a period that has already been archived. This is a common issue in financial systems where data archiving is implemented to improve performance and manage data volume.
  
  Cause:
  
  Archived Period: The payment date you are trying to use is within a fiscal period that has already been archived. In SAP, once a period is archived, it is no longer available for transaction processing.
  Configuration Settings: The system settings may restrict transactions in archived periods to maintain data integrity and compliance with accounting standards.
  Incorrect Date Entry: The user may have mistakenly entered an incorrect payment date that falls within an archived period.
  
  
  Solution:
  
  Check Payment Date: Verify the payment date you are trying to use. Ensure that it is set to a