Message type: E = Error
Message class: IF - Messages re interest accounting in PS/CO/IM
Message number: 108
Message text: Posting period &1 in fiscal year &2 is not valid
You specified an invalid posting period.
Processing stopped
Check your input.
Error message extract from SAP system. Copyright SAP SE.
IF108
- Posting period &1 in fiscal year &2 is not valid ?The SAP error message IF108 "Posting period &1 in fiscal year &2 is not valid" typically occurs when a user attempts to post a transaction in a period that is either closed or not open for posting in the specified fiscal year. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Closed Posting Period: The posting period you are trying to use has been closed for the fiscal year. This is often done at the end of a financial period to prevent further postings. Incorrect Configuration: The posting periods may not be correctly configured in the system for the fiscal year in question. User Authorization: The user may not have the necessary authorizations to post in the specified period. Period Locking: The period may be locked for certain types of transactions or for specific users.
Solution: Check Posting Period Status: Go to the transaction code OB52 (Change View "Posting Periods": Overview). Verify if the
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