How To Fix REXCSK292 - Posting period control key & is not defined for CoCode &, Municip. &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 292

• Message text: Posting period control key & is not defined for CoCode &, Municip. &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK292 - Posting period control key & is not defined for CoCode &, Municip. & ?

  The SAP error message REXCSK292 indicates that there is an issue with the posting period control key for a specific company code and municipality. This error typically arises in the context of financial postings, particularly when dealing with special ledger postings or when trying to post transactions that require specific period control settings.
  Cause:
  
  Missing Configuration: The posting period control key is not defined for the specified company code and municipality in the system. This can happen if the configuration for the posting periods has not been set up correctly in the system.
  Incorrect Posting Period: The posting period you are trying to use may not be open or valid for the specified company code and municipality.
  Data Entry Error: There may be a mistake in the data entry, such as an incorrect company code or municipality being used in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Control > Define Posting Periods.
  Ensure that the posting period control key is defined for the relevant company code and municipality.
  
  
  
  Open Posting Periods:
  
  Check if the posting period you are trying to use is open. You can do this by going to the same configuration path and reviewing the posting periods for the relevant company code.
  If the period is closed, you may need to open it or use a different period.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Ensure that the company code and municipality are correct and correspond to the defined settings in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP FI consultant for guidance on how to set up posting periods correctly.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain posting periods.
  SPRO: To access the configuration settings.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the REXCSK292 error and successfully post your transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.