Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 202
Message text: Posting date (&1) not in period &2
To be able to adjust Turkish G/L accounts, the posting date must fall
in period &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the posting date falls in the period and change it as
necessery.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_TR202, which states "Posting date (&1) not in period &2," typically occurs when you attempt to post a transaction with a posting date that falls outside the allowed posting periods defined in the system. This is a common issue in financial transactions, and it can arise in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Closed Posting Period: The posting date you are trying to use is in a period that has already been closed for posting. This is often the case at the end of a fiscal year or month when the accounting periods are locked to prevent further changes. Incorrect Posting Date: The date entered may be incorrect or not aligned with the current fiscal year or month. Configuration Settings: The configuration settings in the system may restrict posting to certain periods based on company policies or accounting practices.
Solution: Check Posting Periods: Go to the transaction code OB52
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