How To Fix ISSR_TP722 - SR variant &1: closing date &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 722

• Message text: SR variant &1: closing date &2 is not permitted

What causes this issue?

The period-end closing date &V2& that you assigned to SR variant &V1& is
not valid: The new period-end closing date is within the period of the
currently valid closing date, &V3&.

System Response

The new period-end closing date is not saved.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP722 - SR variant &1: closing date &2 is not permitted ?

  The SAP error message "ISSR_TP722 SR variant &1: closing date &2 is not permitted" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of tax reporting or financial closing processes. This error indicates that the specified closing date for a particular variant is not allowed, which can be due to several reasons.
  Causes:
  
  Invalid Closing Date: The closing date specified may fall outside the permissible range defined in the system settings.
  Configuration Issues: The variant settings may not be properly configured to allow for the specified closing date.
  Period Locking: The financial period may be locked for posting, preventing any transactions from being processed for that date.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the specified closing date.
  System Settings: The system may have specific settings that restrict certain dates for closing activities.
  
  Solutions:
  
  Check the Closing Date: Verify that the closing date you are trying to use is valid and falls within the allowed range for the variant.
  Review Variant Configuration: Go to the configuration settings for the variant in question and ensure that it is set up correctly to allow the specified closing date.
  Unlock Periods: If the financial period is locked, you may need to unlock it or choose a different date that is open for posting.
  User Authorizations: Ensure that the user has the necessary permissions to perform actions on the specified closing date.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand any specific restrictions or configurations that may apply to your scenario.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check or modify the variant settings, such as OB52 for period control or OBAL for variant management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.