How To Fix IDCFMHU_KELER120 - & date locking confirmed.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 120

• Message text: & date locking confirmed.

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 IDCFMHU_KELER120 - & date locking confirmed. ?

  The SAP error message IDCFMHU_KELER120 typically relates to issues with date locking in the context of financial transactions or data processing. This error can occur when there is an attempt to post or modify data for a period that has been locked for changes, often due to financial closing processes or other administrative controls.
  Cause:
  
  Date Locking: The most common cause of this error is that the period you are trying to post to is locked. This can happen during month-end or year-end closing processes when certain periods are restricted to prevent changes.
  Configuration Settings: The system may have specific configuration settings that enforce date locks for certain transactions or modules.
  User Permissions: The user may not have the necessary permissions to post in the locked period.
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to post to. You can do this by checking the period closing settings in the relevant module (e.g., Financial Accounting, Controlling).
  Unlock the Period: If you have the necessary permissions and it is appropriate to do so, you can unlock the period. This is typically done by a financial administrator or someone with the appropriate authority.
  Adjust Posting Date: If the period is locked and cannot be unlocked, consider adjusting the posting date to a period that is open for transactions.
  Consult with Finance Team: If you are unsure about the implications of unlocking a period, consult with your finance or accounting team to ensure compliance with internal controls and reporting requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check or change period status, such as:
  
  OB52: To maintain the posting periods.
  S_ALR_87003642: To view the status of periods.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling period locks and financial postings.
  User Roles: Ensure that users have the correct roles and authorizations to perform the necessary actions related to period locking.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to this error message.