/ATL/GENERAL090 - Period & is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 090

• Message text: Period & is in the past

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL090 - Period & is in the past ?

  The SAP error message /ATL/GENERAL090 Period & is in the past typically indicates that you are trying to perform an action (such as posting a transaction) in a period that has already closed. This is common in financial and controlling modules where periods are defined for reporting and posting purposes.
  Cause:
  
  Closed Posting Period: The period you are trying to post to has been closed in the system, meaning that no further postings can be made to that period.
  Configuration Settings: The system may have been configured to restrict postings to certain periods based on company policies or accounting standards.
  User Authorization: The user may not have the necessary authorization to post in the specified period.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code OB52 to check the posting period settings. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it temporarily for the necessary postings, but this should be done with caution and in accordance with your organization's policies.
  
  
  
  Adjust the Posting Date: 
  
  If possible, change the posting date to a period that is currently open. This is often the simplest solution if the transaction can be posted in a different period.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about opening a closed period or if it is against company policy, consult with your finance or accounting team for guidance.
  
  
  
  Authorization Check: 
  
  Ensure that you have the necessary authorizations to post in the desired period. If not, contact your system administrator to request the appropriate access.
  
  
  
  Transaction Type: 
  
  Verify if the transaction type you are using allows postings to closed periods. Some transactions may have specific rules regarding posting dates.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation regarding posting periods and financial closing procedures to understand the implications of opening closed periods.
  Training: Consider training sessions for users on how to handle posting periods and the importance of adhering to financial closing processes.
  
  Always ensure that any changes made to posting periods are documented and communicated to relevant stakeholders to maintain the integrity of financial reporting.