How To Fix OIUX1_TAX_MESSAGES065 - There is no open accounting period for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX1_TAX_MESSAGES - Message Class Tax Reporting

• Message number: 065

• Message text: There is no open accounting period for company &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX1_TAX_MESSAGES065 - There is no open accounting period for company & ?

  The SAP error message OIUX1_TAX_MESSAGES065, which states "There is no open accounting period for company &," typically occurs when you attempt to post a transaction in a company code for which the accounting period is closed. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Closed Accounting Period: The most common cause is that the accounting period for the specified company code has been closed. This means that no further postings can be made for that period.
  Incorrect Company Code: The company code specified in the transaction may not be the one you intended to use, leading to the error.
  Configuration Issues: There may be configuration settings in the financial settings that restrict postings to certain periods.
  
  Solution:
  
  
  Open the Accounting Period:
  
  If you have the necessary authorization, you can open the accounting period for the company code. This is typically done in the transaction code OB52.
  In OB52, you can adjust the period settings to allow postings for the desired period. Make sure to set the correct date range for the company code in question.
  
  
  
  Check Company Code:
  
  Verify that you are using the correct company code in your transaction. If you are using the wrong code, switch to the correct one.
  
  
  
  Consult with Finance Team:
  
  If you do not have the authorization to change the period settings, consult with your finance or accounting team. They can provide guidance on whether the period should be reopened or if there are alternative solutions.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to the fiscal year variant and posting periods to ensure they are set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To open or close posting periods.
  S_ALR_87012357: To view the fiscal year and periods.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on managing posting periods and fiscal year settings.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to make changes to posting periods or consult with someone who does.
  
  
  By following these steps, you should be able to resolve the error message OIUX1_TAX_MESSAGES065 and continue with your transactions.