How To Fix MANAGE_POSTINGPERIOD009 - Finished: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_POSTINGPERIOD -

• Message number: 009

• Message text: Finished: &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_POSTINGPERIOD009 - Finished: &1 &2 ?

  The SAP error message "MANAGE_POSTINGPERIOD009 Finished: &1 &2" typically relates to issues with the posting periods in the SAP system. This error can occur when there are problems with the configuration or status of the posting periods, which can prevent transactions from being processed correctly.
  Cause:
  
  Closed Posting Periods: The most common cause is that the posting period for the transaction you are trying to execute is closed. This means that the system does not allow any postings to be made in that period.
  Incorrect Configuration: There may be incorrect settings in the configuration of the posting periods in the Financial Accounting (FI) module.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Period Locking: The posting period may be locked for certain types of transactions, which can lead to this error.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > Financial Accounting Global Settings > Document > Document Control > Open and Close Posting Periods).
  Verify if the posting period you are trying to use is open for the relevant company code and transaction type.
  If it is closed, you may need to open it temporarily to allow the posting.
  
  
  
  Adjust Configuration:
  
  Ensure that the configuration for the posting periods is set correctly. This includes checking the fiscal year variant and the settings for the specific company code.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to post in the specified period. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a posting period or making changes, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Review Transaction Type Settings:
  
  Ensure that the transaction type you are trying to post is allowed in the current posting period.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FBL1N/FBL3N/FBL5N: To check vendor/customer/GL account line items.
  
  
  
  SAP Notes: Check SAP Notes related to posting periods for any known issues or additional guidance.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and related configurations.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.