How To Fix FVD_BO027 - Due date not permitted in the archived period


FVD_BO027 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVD_BO027 - Details

  • 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 This error indicates that the due date of a transaction falls within a period that has already been archived, meaning that the data for that period is no longer accessible for processing.
    
    Cause: Archived Period: The due date of the transaction you are trying to process falls within a period that has been archived.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 Configuration Settings: The system may be configured to prevent any changes or postings to periods that have been archived to maintain data integrity.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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FVD_BO027 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author