How To Fix /PM0/ABD_ACC029 - Company code &1: No posting period available for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 029

• Message text: Company code &1: No posting period available for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC029 - Company code &1: No posting period available for &2 ?

  The SAP error message /PM0/ABD_ACC029 indicates that there is no available posting period for the specified company code and date. This error typically occurs when you attempt to post a transaction in a period that is either closed or not open for posting in the system.
  Cause:
  
  Closed Posting Period: The posting period for the specified date has been closed in the system.
  Incorrect Date: The date you are trying to post may not fall within the open posting periods defined in the system.
  Configuration Issues: The configuration settings for the posting periods may not be set up correctly for the company code.
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not have the required periods open.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify if the posting period for the specified date is open for the company code in question.
  If the period is closed, you may need to open it if it is appropriate to do so.
  
  
  
  Adjust the Date:
  
  Ensure that the date you are trying to post is within an open posting period. If necessary, adjust the date of the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration of the fiscal year variant and ensure that it is correctly set up for the company code.
  Ensure that the periods are defined correctly in the fiscal year variant.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a posting period or changing configurations, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Transaction Codes:
  
  Use transaction codes like OB29 to check the fiscal year variant settings and OB52 to manage posting periods.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and special periods.
  Posting Periods: These are defined in SAP to control when transactions can be posted to the general ledger.
  Authorization: Ensure that you have the necessary authorizations to change posting periods or configurations.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.