How To Fix G4074 - Posting date & not valid for period & &

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 074

• Message text: Posting date & not valid for period & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4074 - Posting date & not valid for period & & ?

  The SAP error message G4074 typically indicates that there is an issue with the posting date in relation to the fiscal period settings in the system. This error occurs when you attempt to post a transaction with a posting date that falls outside the allowed range of the fiscal periods defined in the system.
  Cause:
  
  Posting Date Outside of Open Periods: The posting date you are trying to use is not within the range of open periods defined in the financial settings.
  Fiscal Year Settings: The fiscal year may not be properly configured, or the specific period you are trying to post to may be closed.
  Document Type Restrictions: Certain document types may have restrictions on the periods they can post to.
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Fiscal Periods:
  
  Go to the transaction code OB52 (Change View "Open and Close Posting Periods").
  Verify that the posting date you are using falls within the open periods for the relevant company code and fiscal year.
  If necessary, open the required period by adjusting the settings.
  
  
  
  Adjust Posting Date:
  
  If the posting date is indeed outside the open periods, consider changing the posting date to a valid one that falls within the open periods.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are using has any specific restrictions regarding posting periods. This can be done in transaction code OBA7 (Document Types).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the security team or through transaction code SU53 after the error occurs.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing any settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Open and Close Posting Periods"
  OBA7: Document Types
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP documentation on fiscal year settings and posting periods for a better understanding of how they work.
  
  By following these steps, you should be able to resolve the G4074 error and successfully post your transaction.