How To Fix G5775 - The posting date & does not fit with the period & and year &


G5775 - Overview

  • Message type: E = Error

  • Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

  • Message number: 775

  • Message text: The posting date & does not fit with the period & and year &

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G5775 - The posting date & does not fit with the period & and year & ?
    The SAP error message G5775 indicates that there is a mismatch between the posting date of a transaction and the allowed posting periods in the system. This typically occurs when you attempt to post a transaction with a date that falls outside of the open posting periods defined in the system settings.
    
    Cause: Closed Posting Period: The posting date you are trying to use is in a period that has been closed for posting. This can happen if the financial period has been closed for the fiscal year or if the specific month has been locked. Incorrect Posting Date: The date entered may be incorrect or not aligned with the current fiscal year or period settings. Configuration Settings: The configuration settings in the financial accounting module may restrict postings to certain periods.
    Solution: Check Posting Periods: Go to the transaction code OB52 (Maintain Posting Periods) to check the current open and closed periods. Ensure that the posting

    Already have an account? Login here!




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


Related SAP Error Messages

Click the links below to see the following related messages:

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