How To Fix ME056 - Please enter permissible posting period

ME056 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 056

• Message text: Please enter permissible posting period

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME056 - Please enter permissible posting period ?

  The SAP error message ME056 ("Please enter permissible posting period") typically occurs when a user attempts to post a document (such as a purchase order or goods receipt) in a period that is not open for posting in the system. This can happen for various reasons, including:
  
  Cause:
  
  Closed Posting Period: The posting period for the document you are trying to create or modify is closed. This is often managed by the financial accounting (FI) module, where periods are defined as open or closed for posting.
  Configuration Settings: The configuration settings in the system may restrict posting to certain periods based on company code or other criteria.
  User Authorization: The user may not have the necessary authorizations to post in the desired period.
  Document Type Restrictions: Certain document types may have specific posting period restrictions.
  
  
  Solution:
  To resolve the ME056 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or use the