How To Fix REEXCO201 - Period &2 - &3 --Mode: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 201

• Message text: Period &2 - &3 --Mode: &4

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 REEXCO201 - Period &2 - &3 --Mode: &4 ?

  The SAP error message REEXCO201 typically relates to issues with the posting periods in the context of the SAP Controlling (CO) module, particularly when dealing with cost centers or internal orders. The message indicates that there is a problem with the specified periods for a particular mode of operation.
  Cause:
  The error message REEXCO201 can occur due to several reasons:
  
  Closed Posting Periods: The specified periods (&2 - &3) may be closed for posting, meaning that no further transactions can be recorded in those periods.
  Incorrect Configuration: The configuration settings for the controlling area or the specific cost center/internal order may not allow postings in the specified periods.
  Mode Restrictions: The mode (&4) may have specific restrictions that prevent postings during the specified periods.
  
  Solution:
  To resolve the REEXCO201 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting period settings. Ensure that the periods you are trying to post to are open for the relevant company code and controlling area.
  
  
  
  Adjust Configuration:
  
  If the periods are closed and you need to post to them, you may need to open the periods in OB52. However, be cautious with this action, as it can affect financial reporting.
  Review the configuration settings for the controlling area, cost centers, or internal orders to ensure they are set up correctly.
  
  
  
  Review Mode Settings:
  
  Investigate the specific mode (&4) mentioned in the error message. Ensure that the mode allows postings in the specified periods. If it does not, you may need to adjust your posting strategy or use a different mode.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), KSB1 (for cost center reports), and KO03 (for internal order display).
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods and configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.