How To Fix ITMF1091 - Fiscal period &1.&2 is &3 for company &4. Cancellation not possible.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ITMF1 - Tax Management Framework Message Class

  • Message number: 091

  • Message text: Fiscal period &1.&2 is &3 for company &4. Cancellation not possible.

  • Show details Hide details


  • 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 ITMF1091 - Fiscal period &1.&2 is &3 for company &4. Cancellation not possible. ?
    The SAP error message ITMF1091 indicates that a cancellation operation is not possible for a specific fiscal period and year for a given company code. This error typically arises in the context of financial transactions, such as posting or reversing journal entries, where the fiscal period is closed or restricted for further postings.
    
    Cause: Closed Fiscal Period: The fiscal period you are trying to cancel or post to is closed. In SAP, once a fiscal period is closed, no further postings can be made to that period. Period Locking: The period may be locked for certain types of transactions, such as financial accounting or controlling. Configuration Settings: The settings in the financial accounting configuration may restrict postings to certain periods or years.
    Solution: Check Fiscal Period Status: Verify the status of the fiscal period in question. You can do this by navigating to the transaction code OB52 (Maintain Fiscal Year Variants) to see if the period

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant