How To Fix ICL_FSRI013 - Accounting Period &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_FSRI - Messages for FS-RI

• Message number: 013

• Message text: Accounting Period &1 - &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_FSRI013 - Accounting Period &1 - &2 ?

  The SAP error message ICL_FSRI013 typically indicates an issue related to the accounting period in the context of the SAP Insurance module (ICL). The message format usually looks like this: "Accounting Period &1 - &2", where &1 and &2 represent the start and end periods that are causing the issue.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Closed Accounting Period: The accounting period you are trying to post to may be closed. In SAP, once an accounting period is closed, no further postings can be made to that period.
  
  
  Incorrect Period Settings: The periods defined in the configuration may not align with the posting you are trying to make. This could be due to incorrect settings in the fiscal year variant or the accounting period settings.
  
  
  Posting Date Issues: The posting date of the transaction may fall outside the allowed range of the defined accounting periods.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the specified accounting period.
  
  
  Solution:
  To resolve the ICL_FSRI013 error, you can take the following steps:
  
  
  Check Accounting Period Status:
  
  Go to the transaction code OB52 (Maintain Table T001) to check the status of the accounting periods. Ensure that the period you are trying to post to is open.
  
  
  
  Adjust Posting Date:
  
  Verify the posting date of your transaction. Ensure that it falls within the open accounting periods.
  
  
  
  Review Configuration:
  
  Check the fiscal year variant settings in transaction code OB29. Ensure that the periods are correctly defined and that there are no discrepancies.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified accounting period. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the posting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and maintain the open and closed periods.
  OB29: To review fiscal year variant settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_FSRI013 error message in SAP.