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Message type: E = Error
Message class: IDFIPT - Message class for Portugal Public sector XML file
Message number: 150
Message text: Periods before 2010 are not allowed
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IDFIPT150
- Periods before 2010 are not allowed ?The SAP error message IDFIPT150, which states "Periods before 2010 are not allowed," typically occurs when you attempt to process financial data or transactions that involve periods prior to the year 2010. This restriction is often in place due to system settings or configurations that prevent the posting of financial transactions in earlier periods, which can be a common practice to maintain data integrity and compliance with accounting standards.
Cause:
- System Configuration: The SAP system may be configured to restrict postings to certain fiscal years, often to prevent errors or inconsistencies in financial reporting.
- Fiscal Year Variant: The fiscal year variant settings may not allow postings to periods before a certain year, which is often set to 2010 in many organizations.
- Data Integrity: To ensure that historical data remains unchanged and to avoid complications in financial reporting, many organizations restrict access to earlier periods.
Solution:
Check Fiscal Year Variant: Review the fiscal year variant settings in your SAP system. You can do this by navigating to the configuration settings for financial accounting (FI) and checking the fiscal year variant assigned to your company code.
- Transaction Code: OB29 (for fiscal year variant configuration).
Adjust Posting Periods: If you need to post transactions for periods before 2010, you may need to adjust the posting period settings.
- Transaction Code: OB52 (to open or close posting periods).
- Ensure that the relevant periods are open for posting.
Consult with Finance Team: If you are unsure about changing these settings, consult with your finance or accounting team to understand the implications of allowing postings to earlier periods.
Use Special Transactions: If you need to make adjustments or corrections for prior periods, consider using special transactions designed for adjustments, such as year-end closing transactions or specific adjustment entries.
System Upgrade or Customization: In some cases, if the restriction is due to a system upgrade or specific customization, you may need to consult with your SAP Basis or technical team to explore options for modifying this behavior.
Related Information:
By following these steps, you should be able to address the IDFIPT150 error and understand the underlying reasons for the restriction on posting to periods before 2010.
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