How To Fix /IBX/PE_PH005 - Financial position date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/PE_PH -

• Message number: 005

• Message text: Financial position date &1

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 /IBX/PE_PH005 - Financial position date &1 ?

  The SAP error message /IBX/PE_PH005 Financial position date &1 typically relates to issues with the financial position date in the context of SAP's Financial Accounting (FI) or related modules. This error can occur in various scenarios, such as during the posting of financial documents, running reports, or executing specific transactions.
  Cause:
  
  Invalid Date: The financial position date specified may not be valid. This could be due to it being outside the allowed posting periods or not matching the fiscal year settings.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect fiscal year variant settings or posting period settings.
  Data Entry Errors: The date may have been entered incorrectly by the user, leading to the error.
  System Settings: The system may not be configured to allow postings for the specified date due to closed periods or other restrictions.
  
  Solution:
  
  Check the Date: Verify that the financial position date you are using is valid and falls within the allowed posting periods. Ensure that it matches the fiscal year settings.
  Review Configuration: Check the configuration settings in the SAP system for the fiscal year variant and posting periods. Ensure that the periods are open for posting.
  
  Transaction Codes: You can use transaction codes like OB52 to check and adjust the posting periods.
  
  
  Correct Data Entry: If the date was entered incorrectly, correct it and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions related to financial postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.