How To Fix M8_2033 - Posting period was postponed during runtime

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 033

• Message text: Posting period was postponed during runtime

What causes this issue?

The current posting period changed while this document was being
entered.

System Response

The posting cannot be carried out because the posting period of the
material master
record differs from the posting period in the current transaction
buffer.

How to fix this error?

Restart the transaction and enter the invoice again.

Procedure for System Administrators

If possible, run the period closing program (transaction MMPV) at a time
when there are few postings in the system. This avoids impairments to
system activities in progress.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2033 - Posting period was postponed during runtime ?

  The SAP error message M8_2033, which states "Posting period was postponed during runtime," typically occurs when there is an issue with the posting period settings in the SAP system. This error can arise during various transactions, particularly in materials management (MM) or financial accounting (FI) when trying to post documents.
  Cause:
  
  Posting Period Configuration: The posting period for the document you are trying to post may be closed or not open for the specific transaction type.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Document Type Restrictions: Certain document types may have restrictions on posting periods.
  System Settings: The system may have been configured to restrict postings to certain periods based on business rules or settings.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (for financial accounting) or MMPV (for materials management) to check the posting period settings.
  Ensure that the posting period for the relevant company code and transaction type is open.
  
  
  
  Adjust User Authorizations:
  
  Verify that the user has the necessary authorizations to post in the specified period. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are using has any specific restrictions regarding posting periods. This can be done in the configuration settings for document types.
  
  
  
  Consult with the Finance Team:
  
  If the posting period is intentionally closed (e.g., for month-end closing), consult with the finance team to determine if the posting can be allowed or if adjustments are needed.
  
  
  
  System Configuration:
  
  If the issue persists, it may require a review of the overall system configuration related to posting periods. This may involve consulting with an SAP Basis or configuration expert.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  MMPV: Change Posting Periods for Material Documents
  PFCG: Role Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and error M8_2033.
  
  
  Documentation: Review SAP documentation for more details on posting periods and related configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.