How To Fix /PRA/ACCOUNTING386 - Sales date &1 should not exceed accounting perid &2

/PRA/ACCOUNTING386 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 386

• Message text: Sales date &1 should not exceed accounting perid &2

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.

/PRA/ACCOUNTING386 - Details

• The SAP error message /PRA/ACCOUNTING386 indicates that there is a discrepancy between the sales date of a transaction and the accounting period that is currently open in the system. Specifically, the error states that the sales date (denoted as &1) should not exceed the accounting period (denoted as &2). This typically occurs when you are trying to post a transaction with a sales date that falls outside the allowed accounting period.
  
  Cause:
  
  Sales Date Exceeds Accounting Period: The sales date of the transaction you are trying to process is later than the last day of the currently open accounting period.
  Closed Accounting Period: The accounting period for the transaction has been closed, and no further postings are allowed for that period.
  
  Configuration Issues: There may be configuration settings in the system that restrict posting to certain periods.
  
  
  Solution:
  
  Check Sales Date: Verify the sales date of the transaction you are trying to post. Ensure that it