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I have received many inquiries from people getting errors related to posting periods so in the video today Im going to explain how you can fix this error so you can continue your testing and also Im going to explain some configuration steps related to the posting periods so the video is going to cover the financial posting period and also the materials management posting period what I have here is two screens so this screen shows the financial posting period order and this one is showing the materials management posting period error so the financial posting period this error you get when you are posting a financial entry so it can be an invoice it can be a payment any financial entry while the materials management posting period you get when doing any entry related to stock movements so it can be a goods receipt a goods issue an invoice that is related to a purchase order this is when you are going to get this error so how to fix the error let me start with the step number one whenev