Message type: E = Error
Message class: FVD_BO - General Messages for Business Operations
Message number: 027
Message text: Due date not permitted in the archived period
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The SAP error message FVD_BO027, which states "Due date not permitted in the archived period," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable. This error indicates that the due date of a transaction falls within a period that has already been archived, meaning that the data for that period is no longer accessible for processing.
Cause: Archived Period: The due date of the transaction you are trying to process falls within a period that has been archived. In SAP, archiving is a process used to remove data from the database to improve performance and manage data volume. Configuration Settings: The system may be configured to prevent any changes or postings to periods that have been archived to maintain data integrity. Transaction Date: The transaction date or due date may have been incorrectly entered or set to a date that is outside the allowed range.
Solution: Check Due
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