AA683 - According to posting cycle, you should post period & next

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 683

• Message text: According to posting cycle, you should post period & next

What causes this issue?

You cannot post depreciation in the period specified, as this will miss
out a posting period.

System Response

No posting can be made in this period.

How to fix this error?

According to the posting cycle, you should post period &V1& next.
Either enter period &V1&, which corresponds to the posting cycle, or
request an unplanned posting run explicitly for this parameter.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA683 - According to posting cycle, you should post period & next ?

  The SAP error message AA683 typically occurs in the context of Asset Accounting (FI-AA) when you attempt to post an asset transaction (such as acquisition, transfer, or retirement) outside of the allowed posting periods defined in the system. The message indicates that the posting period you are trying to use is either closed or not open for posting according to the defined posting cycle.
  Cause:
  
  Closed Posting Period: The posting period you are trying to use for the asset transaction is closed in the system.
  Incorrect Posting Period: The system is configured to allow postings only in certain periods, and the period you are trying to post to does not fall within that range.
  Configuration Issues: The configuration settings for the posting periods in Asset Accounting may not align with the intended posting cycles.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the relevant company code and fiscal year.
  Ensure that the period you are trying to post to is open.
  
  
  
  Adjust Posting Periods:
  
  If the period is closed and you need to post to it, you can open the period in transaction OB52. However, be cautious with this approach, as it may affect financial reporting and compliance.
  
  
  
  Use the Correct Period:
  
  If the period you are trying to post to is not allowed, consider posting to the next open period instead.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the posting periods in Asset Accounting. This can be done in the configuration menu under Financial Accounting (New) > Asset Accounting > Periodic Processing > Define Posting Periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or if it impacts financial reporting, consult with your finance or accounting team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  AS01: To create an asset.
  AS02: To change an asset.
  AS03: To display an asset.
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on posting periods and related configurations.
  
  
  User Roles: Ensure that you have the necessary authorizations to change posting periods or perform asset postings.
  
  
  By following these steps, you should be able to resolve the AA683 error and successfully post your asset transactions.