How To Fix /SCMTMS/SFIR246 - Accruals posting failed as posting period is closed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 246

• Message text: Accruals posting failed as posting period is closed

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMTMS/SFIR246 - Accruals posting failed as posting period is closed ?

  The SAP error message /SCMTMS/SFIR246 Accruals posting failed as posting period is closed typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to post accruals for a transportation charge or service, but the posting period for financial transactions has been closed in the system. This can prevent any new postings from being made for that period.
  Cause:
  
  Closed Posting Period: The most common cause of this error is that the financial posting period for the relevant company code has been closed. This means that no further financial transactions can be posted for that period.
  Configuration Issues: There may be configuration settings in the financial module that restrict postings to certain periods.
  Incorrect Date: The date of the transaction may fall into a closed period, leading to this error.
  
  Solution:
  
  
  Open the Posting Period: If it is necessary to post the accruals, you can open the relevant posting period in the financial module (FI). This can be done by:
  
  Navigating to the transaction code OB52 (or the equivalent path in your SAP version).
  Adjusting the settings to allow postings for the required period.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Post in the Correct Period: If the accruals are not urgent, consider waiting until the next open posting period to make the necessary postings.
  
  
  Check Configuration: Review the configuration settings in the financial module to ensure that they align with your business requirements. This may involve consulting with your finance team or SAP consultant.
  
  
  Transaction Date Adjustment: If the transaction date can be adjusted, consider changing it to a date that falls within an open posting period.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 for managing posting periods, and FB50 or FB01 for posting financial documents.
  Authorization: Ensure that you have the necessary authorizations to change posting periods or make financial postings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing posting periods and handling accruals in SAP TM.
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.