/FMP/MP024 - Enter a valid posting period

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 024

• Message text: Enter a valid posting period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /FMP/MP024 - Enter a valid posting period ?

  The SAP error message /FMP/MP024 Enter a valid posting period typically occurs when a user attempts to post a transaction in a period that is either closed or not open for posting in the system. This error is common in financial modules where strict controls are maintained over posting periods to ensure accurate financial reporting.
  Cause:
  
  Closed Posting Period: The posting period for the transaction date is closed, meaning no further postings can be made for that period.
  Incorrect Date: The date entered for the transaction may not correspond to an open posting period.
  Configuration Issues: The posting periods may not be properly configured in the system settings.
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Posting Periods:
  
  Navigate to the transaction code OB52 (or the relevant configuration transaction) to check the status of the posting periods.
  Ensure that the period you are trying to post to is open. If it is closed, you may need to open it temporarily for the posting.
  
  
  
  Adjust Transaction Date:
  
  Verify the date of the transaction you are trying to post. Ensure it falls within an open posting period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a posting period, consult with your finance or accounting team to understand the implications of changing posting periods.
  
  
  
  User Authorization:
  
  Check if the user has the necessary permissions to post in the desired period. If not, contact your SAP security administrator to adjust the user roles.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings for posting periods in the financial module to ensure they are set up correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain the open and closed posting periods.
  FBL1N, FBL3N, FBL5N: To view line items for vendors, G/L accounts, and customers, respectively, which may help in understanding the context of the posting.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and related financial processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to posting periods.
  
  
  By following these steps, you should be able to resolve the error message and successfully post your transaction.