How To Fix OD128 - No entry (posting period) for company code &1 in table MARV found

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 128

• Message text: No entry (posting period) for company code &1 in table MARV found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD128 - No entry (posting period) for company code &1 in table MARV found ?

  The SAP error message OD128 indicates that there is no entry for the specified posting period in the table MARV for the given company code. This typically occurs when you attempt to post a transaction in a period that is not open for posting in the system.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the specified company code has been closed. This means that transactions cannot be posted in that period.
  Missing Configuration: There may be a lack of configuration in the table MARV for the specific company code and posting period.
  Incorrect Company Code: The company code specified in the transaction may not have the correct settings or entries in the MARV table.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Verify if the posting period for the company code is open. If it is closed, you can open it for the required period.
  Ensure that the fiscal year and the specific period you are trying to post to are included in the settings.
  
  
  
  Review Table MARV:
  
  You can check the entries in the MARV table using transaction code SE16N or SE11.
  Look for entries related to your company code and the fiscal year. If there are no entries, you may need to create them.
  
  
  
  Configuration:
  
  Ensure that the configuration for the company code is correctly set up in the Financial Accounting (FI) module.
  Check if the fiscal year variant is correctly assigned to the company code.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary authorizations to change the posting periods or configurations, consult with your SAP administrator or finance team to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  SE16N: Data Browser
  SE11: Data Dictionary
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and the MARV table.
  Documentation: Review SAP documentation for financial accounting to understand how posting periods are managed and configured.
  
  By following these steps, you should be able to resolve the OD128 error and successfully post your transactions.