How To Fix GPDDIS010 - Posting date &1 does not fall into period &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GPDDIS - GPD Distribution

• Message number: 010

• Message text: Posting date &1 does not fall into period &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GPDDIS010 - Posting date &1 does not fall into period &2 &3 ?

  The SAP error message GPDDIS010 indicates that the posting date you are trying to use does not fall within the allowed posting period defined in the system. This error typically occurs when you attempt to post a transaction with a date that is either too early or too late compared to the defined fiscal periods in the system.
  Cause:
  
  Posting Date Outside of Open Period: The posting date you are using is outside the range of open periods in the financial settings.
  Period Locking: The period may be locked for posting due to various reasons, such as month-end closing activities or year-end closing.
  Configuration Issues: The configuration settings for the fiscal year variant may not be set correctly, leading to discrepancies in allowed posting periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify the open and closed periods for the relevant company code and fiscal year.
  If necessary, open the period for the posting date you are trying to use.
  
  
  
  Adjust Posting Date:
  
  If the posting date is not critical, consider changing the posting date to one that falls within the open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing periods or dates, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check Configuration:
  
  If you suspect a configuration issue, review the fiscal year variant settings in transaction code OB29 to ensure that the periods are defined correctly.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to change posting periods or to post transactions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: To check and change posting periods.
  OB29: To check and configure fiscal year variants.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on posting periods and fiscal year settings.
  User Roles: Ensure that the user role has the necessary permissions to perform the required actions.
  
  By following these steps, you should be able to resolve the GPDDIS010 error and successfully post your transaction.