How To Fix TEM_MESSAGES_AL118 - Period &1 does not match fiscal year variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TEM_MESSAGES_AL - Messages for TEM-AL Layer

• Message number: 118

• Message text: Period &1 does not match fiscal year variant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TEM_MESSAGES_AL118 - Period &1 does not match fiscal year variant &2 ?

  The SAP error message TEM_MESSAGES_AL118 indicates that there is a mismatch between the period specified in a transaction and the fiscal year variant assigned to the company code or the controlling area. This typically occurs when you are trying to post a transaction in a period that is not open or does not correspond to the fiscal year variant defined in the system.
  Cause:
  
  Period Not Open: The specified period (e.g., month) is not open for posting in the fiscal year variant.
  Fiscal Year Variant Mismatch: The fiscal year variant assigned to the company code or controlling area does not match the period you are trying to use.
  Incorrect Configuration: There may be an issue with the configuration of the fiscal year variant in the system.
  
  Solution:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Change View "Periods" Overview).
  Check if the period you are trying to post to is open for the relevant company code and fiscal year.
  If the period is closed, you may need to open it for posting.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant assigned to your company code using transaction code OB37.
  Ensure that the fiscal year variant is correctly configured and that it matches the periods you are trying to post to.
  
  
  
  Adjust Posting Date:
  
  If the period is closed and cannot be opened, consider adjusting the posting date to a period that is open.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the fiscal year variant settings or need to make changes, consult with your SAP configuration team or a consultant who specializes in SAP FI (Financial Accounting).
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured (e.g., number of periods, special periods).
  Transaction Codes:
  
  OB52: To check and change the open and closed periods.
  OB37: To view and manage fiscal year variants.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and period management.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.