Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 123
Message text: Accounting period is not open
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The SAP error message /PRA/ACCOUNTING123 Accounting period is not open typically indicates that you are trying to post a transaction in a period that has not been opened for posting in the system. This can occur in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Closed Accounting Period: The accounting period you are trying to post to has been closed. This is often done at the end of a fiscal year or month to prevent further postings. Configuration Settings: The system may be configured to restrict postings to certain periods based on company policies or accounting standards. User Authorization: The user may not have the necessary authorization to post in the specified period.
Solution: Open the Accounting Period: Navigate to the transaction code OB52 (or the relevant transaction for your version of SAP). Check the settings for the fiscal year and the periods. If the period is closed, you can open it by adjusting the date
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