How To Fix MQ808 - For ledger: &1 company code: &2 fiscal year: &3 period: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 808

• Message text: For ledger: &1 company code: &2 fiscal year: &3 period: &4

What causes this issue?

An INSERT or an UPDATE has been carried out for ledger &V1& company
code &V2& fiscal year &V3& period &V4& for the above-mentioned table
(see previous error message).

How to fix this error?

You can find more information in table EWUFI_BALP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ808 - For ledger: &1 company code: &2 fiscal year: &3 period: &4 ?

  The SAP error message MQ808 typically indicates that there is an issue with the posting period in the specified ledger, company code, and fiscal year. This error often arises when trying to post a transaction in a period that is either closed or not open for posting.
  Cause:
  
  Closed Posting Period: The specified period in the fiscal year is closed for postings. This can happen if the period has been closed in the financial settings.
  Incorrect Configuration: The configuration for the posting periods in the controlling area or company code may not allow postings in the specified period.
  Ledger Settings: The ledger settings may restrict postings to certain periods or may not be aligned with the company code settings.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify if the specified period is open for the company code and fiscal year in question. If it is closed, you may need to open it for posting.
  
  
  
  Adjust Configuration:
  
  If the period needs to remain closed, consider adjusting the transaction to post in an open period.
  Ensure that the configuration for the ledger and company code allows postings in the desired periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing the posting periods, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Check Ledger Settings:
  
  Review the settings for the ledger in transaction code OB22 (Define Ledger).
  Ensure that the ledger is correctly configured to allow postings for the specified periods.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Posting Periods": Overview
  OB22: Define Ledger
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MQ808 error.
  Documentation: Review SAP documentation on posting periods and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to resolve the MQ808 error and successfully post your transactions.