How To Fix G3550 - Data posted to year &1, period &2

G3550 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 550

• Message text: Data posted to year &1, period &2

What causes this issue?

You specified that the data is to be posted in year &V1& and period
&V2&. The records contained in the extract file are allocated to the
year &V3& and period &V4&.

System Response

The data will be posted to year &V1& and period &V2&.

How to fix this error?

If you want to post the data to a different year or period, change your
entries accordingly on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3550 - Data posted to year &1, period &2 ?

  The SAP error message G3550 indicates that there is an issue with posting data to a specific fiscal year and period. The message typically means that the system is preventing a posting because the specified period is closed or not open for posting in the specified fiscal year.
  
  Cause:
  
  Closed Period: The fiscal period you are trying to post to is closed. This can happen if the period has been closed in the financial settings.
  Incorrect Period: The period you are trying to post to may not be valid for the specified fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to post in that period.
  Configuration Settings: The configuration settings in the financial module may restrict postings to certain periods.
  
  
  Solution:
  
  Check Period Status: Verify if the period is indeed closed. You can do this by checking the period status in the transaction code OB52 (Maintain Fiscal Year Variants). Ensure that the period