How To Fix IDCN225 - Period in "Selections" & is inconsistent with posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 225

• Message text: Period in "Selections" & is inconsistent with posting date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN225 - Period in "Selections" & is inconsistent with posting date & ?

  The SAP error message IDCN225 indicates that there is a discrepancy between the period specified in the "Selections" and the posting date of the document you are trying to process. This error typically arises in the context of financial postings, where the system checks the validity of the posting period against the selected period in your report or transaction.
  Cause:
  
  Period Mismatch: The period you have selected in your report or transaction does not match the posting date of the document. For example, if you are trying to post a document with a posting date in January, but you have selected February in your report, this error will occur.
  Closed Periods: The posting date may fall into a period that has been closed for posting in the system, which means no further transactions can be posted to that period.
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain periods based on company code or other criteria.
  
  Solution:
  
  Check Posting Date: Verify the posting date of the document you are trying to process. Ensure that it falls within the selected period in your report or transaction.
  Adjust Selections: Modify the selections in your report or transaction to match the posting date. If the posting date is correct, ensure that the selected period is appropriate for that date.
  Open Periods: If the period is closed, you may need to open it for posting. This can be done by a user with the appropriate authorization in the financial settings.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the period control settings are correctly configured for your company code and fiscal year.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check and manage the open and closed posting periods.
  User Authorizations: Ensure that you have the necessary authorizations to post in the selected periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for further details on period control and financial postings.
  
  By following these steps, you should be able to resolve the IDCN225 error and successfully process your transactions.