How To Fix OIUHERR067 - Enter a valid accounting period

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 067

• Message text: Enter a valid accounting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUHERR067 - Enter a valid accounting period ?

  The SAP error message OIUHERR067, which states "Enter a valid accounting period," typically occurs when a user attempts to perform a transaction or access data in a period that is either closed or not open for posting in the system. This error is common in modules that involve financial transactions, such as SAP FI (Financial Accounting) or SAP CO (Controlling).
  Causes:
  
  Closed Accounting Period: The accounting period you are trying to access has been closed, meaning no further postings can be made.
  Incorrect Date Entry: The date entered does not correspond to an open accounting period.
  Configuration Issues: The system may not be configured correctly to allow postings in the desired period.
  User Authorization: The user may not have the necessary authorizations to post in the selected period.
  
  Solutions:
  
  
  Check Accounting Period Status:
  
  Go to the transaction code OB52 (or the relevant configuration path) to check the status of the accounting periods.
  Ensure that the period you are trying to access is open for posting.
  
  
  
  Change the Posting Date:
  
  If the period is closed, consider changing the posting date to a valid open period.
  
  
  
  Open the Period:
  
  If necessary, you can open the accounting period by adjusting the settings in transaction code OB52. However, this should be done with caution and typically requires appropriate authorization.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary permissions to post in the desired accounting period. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a period or changing settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain the open and closed periods for posting.
  FB01: To post a document (where the error may occur).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation for financial period management to understand how periods are managed and the implications of opening or closing periods.
  
  
  By following these steps, you should be able to resolve the OIUHERR067 error and successfully post transactions in the appropriate accounting period.