Surplus receipt data from & & & &

What causes this issue?

The specified material has receipt data for a posting period which is
higher than the maximum posting period for the company code.

System Response

The surplus receipt data will be skipped during processing.

How to fix this error?

Analyze the origin of this receipt data. If LIFO valuation has been
carried out correctly, they should not exist. If necessary, consult
your system administrator.

Error message extract from SAP system. Copyright SAP SE.