OB52 - Posting period

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Moazzam Mubarak Says about the book

It is as detailed as one could possibly expect. If you have a basic understanding of OB52. Highly recommended, very detailed from a conceptual and practical perspective.

What is Solved in this Guide?

ACSET for cost centers in depreciation run
Allowed posting periods
ARO: Reversals do not check allowed posting period intervals
Authorization default values for transaction OB52
BAPI: Posting to closed period
BAPI_GOODSMVT_CREATE not returning F5286 in test mode
BUC: Posting in closed periods
Accounting legislation 2001
Cancellation of CRM billing document cannot be released to accounting because of closed period in FI
Change logs are incomplete
Change logs are missing
Change logs cannot be found in T-code OB52
Change logs cannot be found | Open and Close Posting Periods
Check of special periods for a shortened fiscal year
Checking the parallel new general ledger
Checks are missing
Clearing document is posted to a closed period
Cloco - RFPERIOD_OPEN report
Closing FI-GL before FI-AA
CO_TRANS: General sets during input and productive parallel processing in same controlling area for different objects
Cockpit for the introduction of a parallel reporting: Various corrections
Company code specific editing of posting periods via program RFOB5200
CORR: Determining FI acctng date in installmnt premium batch
Correction for miscalculation in rule FICLPEP_03C2_*
CS_DEMO: Error message F5 286
CTE_FIN SP7: Posting Date Recalculation - Shifted Fiscal Year
Current settings cannot be maintained
Customiz. dialog: Incorr. interpreted selection condition
Customizing: Current settings
DBM/ORDER/: Billing cancel error because of FI period lock
DBTABLOG-HOSTNAME "R3trans ############" instead of "R3trans
Ausführliche Doku zur Berechtigungsgruppe fehlt
Disbursement: Posting disbursements to special periods
Document splitting: Master data for zero-balance clearing account
Documentation for data element WNPER_KK (special period) is not unique
Documents posted after closing the period in OB52
Duplicate hot keys in menus
Requests: Error >0200 - posting period closed

Error F5 567 at the period end closing in Material Ledger
Error FAGL_LEDGER_CUST023 after activating Business Function PSM_GEN_BUDPER_1
FPDR: Error message 460(>4) if posting period is closed for individual accounts
Error message AA310 in T-Code: RECEEP
Error message FAGL_LEDGER_CUST 023, classic G/L
Error message FAGL_POST_SERVICE 024 when posting
OB52: Error message FC 450 - 'For account type 'V', do not specify account numbers'
Error message TK430 in program RFOB5200 or T-code OB52B
Error "Posting only possible in periods xxx in company code xxx" on material issue - SAP Inventory Manager
EURO: fiscal year change
Euro: Tr.OB52 Error msg FC446 incorrectly displayed
F5 234 Fiscal year variant is incorrect
F-90 Error F5201 "Posting period xxx 2019 is not open"
F110 - authorization object F_BKPF_BUP is not checked for account types
F5201 - AFAB error poting period is not open – ECC
F5567 with transfer posting via KB11N at fiscal year change
Facing error F5201 when posting to Special Ledger in BAPI
FAGL_EHP4_T001B_COFI : F1 help for authorization group
FB02/OB32: Field can be changed despite period being closed
MMRV and return postings to the previous period
FB60: F5 286 not justified during posting
FBCJ: Check of cash account for open period
FBCJ: Message F5 286 issued without justification
FBCJ: Posting of cash journal documents in special period
FBCJ: Posting to closed period is possible
FBCJ: Problems in SP46 (46C) or SP16 (in 470)
FBV0: document cannot be posted despite setting in OBD1
FC 452 is not raised
FGL:CR for CR9 (UI validations)
FI-AA Closing Procedure in sFIN and S4 Environment
FI: Error in French translation of message F5 201
CORR: Financial period check when calculating unearned premiums
Fiori App F0718: Posting period is not open
FKKORD1: Message KI806 during request entry in special period
FP05: Payment clarification falis "Posting period &1 &2 for G/L account &3 &4 is closed"
FP07: Reset Cleared Items for closed period
FPCJ/FPCD: As from 605 reversal date on screen is ignored
FPG1: Error F5568 after reversal with FPG8
FPYE1 wrong special period during transfer in FPG1 220
How to set period for Reconciliation account in T-code OB52
ICR returns error message FB_ICRC149 "Period is locked for all companies"
In ENJOY transactions document can be posted even if Posting Period is closed before pressing the "Post" button
Incomplete or incorrect authorization defaults
Interest rate maintenance for fair value report
IS-OIL Application Test 4.6B
KI806 Der Vorgang - CO-Durchbuchung aus FiBu wurde gesperrt
ORR: Unberechtigte Fehlermeldung bei der Buchungsperiodenprüfung - Teil II
KORR: Unberechtigte Fehlermeldung bei der Buchungsperiodenprüfung
Lock posting periods for G/L account intervals
Maintainance in OB52 based on company codes
Release Information Note: Manage Posting Period Variants and Manage Posting Periods for S/4 HANA Cloud 1705
Manage Posting Period Variants and Manage Posting Periods for SAP S/4HANA Cloud 1708
Manage Posting Periods app (F2293) contains unexpected entries in Normal and/or Adjustment periods
Manage Posting Periods Authorization
Message K5033 during reconciliation posting
MIGO/MB01: Incorrect account type with check of FI posting period
MIRO Advance payment: Closed FI posting period
MIRO: certain checks missing for cross-CoCode clearing lines
MIRO: F5286 despite open posting period
Missing check for closed posting period
Missing translation of 'Authorization Group (AuGr)'
MMRV and return postings to the previous period
MR22 for non-leading ledger leads to false positive error F5 201
MRBP: Posting date determination and error F5286
N8170 Buchungsperiode 12 geschlossen
New function in the cockpit for the introduction of a parallel reporting: Repeat runs
No current settings
No F5A 094 occurs in FB01 for F_BKPF_BUP
No open book period possible after euro changeover
No open period results in error FC452 or FC446: "Posting period not allowed to be opened".
No posting from the EWM due to closed posting period in FI
Authorization group at document header level only
Creates data for variant that does not exist
Popup ohne Button "Alle pflegen"
Does not work for customer/vendor accounts
Error message FC360 ("Period interval 3 permitted for account type "+" only")
FC 452 is not triggered - SAP Note 2781753 does not fully solve the problem
Modifiable unwanted Production
Prompt for Customizing request | unwanted
TK430 Client XXX has status 'not modifiable' in test system
TK430 Client xxx has status 'not modifiable' | Production
Open Posting Periods app (F0806) removes value in "Authorization group" field (BRGRU)
Opening posting periods after Euro changeover
Opening posting periods after migration
Opening previous years after migration for non-leading ldgr
Parallel opening and closing of posting periods
Payment document posted to closed period
Period lock does not work for costing-based CO-PA
Posting in special period
Posting in special periods
Posting period not considered with cross-company code
Posting Period Variant pop-up screen in transaction OB52.
WT: Posting possible although period closed for account
Posting possible although posting period closed
OB52/FB01: Posting possible in closed period
Posting to 3rd posting period interval for postings from CO-PA
Posting via Accounting Interface occurs in closed posting period
PRCTR: Error FI 026 when opening or closing periods
Prevent Billing Date in a Closed FI Period
Release Information: Changes in SAP Fiori Content for Finance in SAP S/4HANA 1709
Request with special period: Error message >0460
Requested issue on Posting and Clearing answered by SAP Community WIKI
RFEWA110/150/CAP have the status 'ERR'
RFEWACAP -> Error message MQ809 for acct type: 'C'
RFOB5200 changes locked data
RFOB5200: "Close period" function and the authorization group
RFOB5200 does not take S_TABU_NAM and S_TABU_LIN into account
RFOB5200 issues warning as error
RFOB5200: Maintaining T001B in the background
RFOB5200 without complete intervals
RU 428/SE 105: FI posting period is already closed
SAPF124: List output incorr. for "Date from most recent doc"
Saves no values
SD-FI: Error message F5286 - Posting in special periods
Self-billing procedure: Posting period determination wrong
Self-billing procedure: Posting period
Short dump PERFORM_NOT_FOUND in program SAPL0F00
SKF postings allowed in closed period
SM30 | Not Authorized to use t-code SCU3
Interest rate maintenance for fair value report
Storno Verzinsung: Meldung IF121 für Sachkonto unberechtigt
No posting from the EWM due to closed posting period in FI
TM FSD Cancellation fails in FI for specific account in previous period
TM FSD Cancellation for previous period fails in FI
"To Period (Interval 2)" instead of 3
Transaction CO Through-postings from FI has been locked
Transaction code for RFOB5200
Transaction FAGL_FC_TRANS: reset doesn't generate postings
FB60: F5 286 unjustified for complex posting
Transaction posting has been done successfully, but error message F5201 in T-code: ASKBN
Transfer postings of documents from closed periods possible
Treasury confirmation doesn't check posting period is open
Tx OB52 throws error message GU 167
Unable to post sales contract to Lease Accounting Engine
Update the billing date in billing document which lies within a closed FI period
When cancelling a confirmation the posting date is closed