How To Fix TPM_THX1318 - Error while determining FI period for &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 318

• Message text: Error while determining FI period for &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1318 - Error while determining FI period for &1 in company code &2 ?

  The SAP error message TPM_THX1318 indicates that there is an issue with determining the Financial Accounting (FI) period for a specific transaction in a given company code. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to process transactions that require a valid FI period.
  Cause:
  The error can be caused by several factors, including:
  
  Closed Posting Periods: The FI posting period for the specified company code may be closed, meaning that no further postings can be made for that period.
  Incorrect Configuration: There may be incorrect settings in the configuration of the financial periods or the company code.
  Missing Periods: The required FI period may not be defined in the system for the specified company code.
  Transaction Type Issues: The transaction type being processed may not be compatible with the current FI period settings.
  
  Solution:
  To resolve the TPM_THX1318 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the company code in question. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it temporarily to allow the transaction to be processed.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the company code and ensure that the financial periods are correctly defined.
  Check the settings in the Financial Accounting (FI) module to ensure that they align with the requirements of the Treasury module.
  
  
  
  Define Missing Periods:
  
  If the required FI period is missing, you can define it in the system. This can be done through the configuration settings in the FI module.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type being processed is compatible with the current settings. You may need to adjust the transaction type or the settings related to it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods) and OBA7 (for fiscal year variant).
  SAP Notes: Search for SAP Notes related to TPM_THX1318 for any patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_THX1318 error in your SAP system.