How To Fix MQ758 - Reconciliation period &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 758

• Message text: Reconciliation period &1 is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ758 - Reconciliation period &1 is not allowed ?

  The SAP error message MQ758, which states "Reconciliation period &1 is not allowed," typically occurs in the context of financial or reconciliation processes within SAP, particularly in modules related to financial accounting or controlling. This error indicates that the specified reconciliation period is not valid for the operation you are trying to perform.
  Cause:
  
  Invalid Period: The reconciliation period you are trying to use may not be open or valid in the system. This could be due to the period being closed for posting or not being defined in the system.
  Configuration Issues: The configuration settings for the reconciliation periods may not be set up correctly in the system.
  Posting Periods: The posting periods may not align with the reconciliation periods, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or post in the specified period.
  
  Solution:
  
  Check Period Status: Verify if the reconciliation period you are trying to use is open for posting. You can do this by checking the period status in the relevant transaction (e.g., transaction code OB52 for posting periods).
  Configuration Review: Review the configuration settings for reconciliation periods in the system. Ensure that the periods are defined correctly and that they align with your financial calendar.
  Adjust Posting Periods: If the posting periods are not aligned with the reconciliation periods, you may need to adjust them to ensure they match.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions in the specified reconciliation period. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation periods and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other financial transaction codes that may be relevant to your reconciliation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the MQ758 error and implement the necessary solutions to resolve it.