How To Fix VFRR015 - Company code &1 is closed for period/financial jahr &2/&3

VFRR015 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 015

• Message text: Company code &1 is closed for period/financial jahr &2/&3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR015 - Company code &1 is closed for period/financial jahr &2/&3 ?

  The SAP error message VFRR015 indicates that a specific company code is closed for a particular period or fiscal year. This typically occurs when you attempt to post transactions in a period that has been closed in the financial accounting module.
  
  Cause:
  
  Period Closure: The company code has been closed for the specified period or fiscal year. This is a common practice in financial accounting to prevent any further postings that could affect the financial statements for that period.
  Configuration Settings: The period may have been closed due to configuration settings in the financial accounting module, where the system is set to restrict postings to certain periods.
  Year-End Closing: The fiscal year-end closing process may have been completed, which locks the periods for that year.
  
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the transaction code OB52 (Change View "Periods": Overview) in SAP. Here, you