How To Fix MANAGE_POSTINGPERIOD008 - Started: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_POSTINGPERIOD -

• Message number: 008

• Message text: Started: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MANAGE_POSTINGPERIOD008 - Started: &1 &2 ?

  The SAP error message "MANAGE_POSTINGPERIOD008" typically indicates that there is an issue with the posting period in the system. This error can occur when you attempt to post a transaction in a period that is either closed or not open for posting.
  Cause:
  
  Closed Posting Period: The posting period you are trying to use is closed. This can happen if the financial period has been closed for posting transactions.
  Incorrect Configuration: The configuration settings for the posting periods may not be set correctly, leading to restrictions on posting.
  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, such as month-end closing activities.
  
  Solution:
  
  
  Check Posting Period Status:
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > General Ledger > Periodic Processing > Open and Close Posting Periods).
  Verify if the posting period you are trying to use is open for the relevant company code and fiscal year.
  
  
  
  Open the Posting Period:
  
  If the period is closed and you need to post transactions, you can open the period by adjusting the settings in transaction OB52. Ensure that you have the necessary authorizations to make this change.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the posting periods to ensure they are set up correctly. This includes verifying the fiscal year variant and the associated periods.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to post has the necessary authorizations to post in the specified period. This may involve checking user roles and permissions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a closed period, consult with your finance team or the person responsible for financial operations to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Open and Close Posting Periods
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  FBL5N: Customer Line Items
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to this error message, as there may be updates or patches that address known issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing posting periods and related financial processes.
  
  
  By following these steps, you should be able to resolve the "MANAGE_POSTINGPERIOD008" error and successfully post your transactions.