/ILE/ANNX_GENERAL186 - Period & is not in history.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 186

• Message text: Period & is not in history.

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.

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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL186 - Period & is not in history. ?

  The SAP error message /ILE/ANNX_GENERAL186 Period & is not in history typically occurs in the context of the SAP system when dealing with financial or accounting periods. This error indicates that the specified period is not found in the historical data, which can happen for several reasons.
  Causes:
  
  Period Not Opened: The specified period may not be opened for posting in the system. If the period is closed, transactions cannot be processed for that period.
  Data Deletion: Historical data for that period may have been deleted or archived, making it unavailable for reference.
  Incorrect Period Specification: The period specified in the transaction may be incorrect or mistyped.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the period.
  
  Solutions:
  
  Check Period Status: Verify if the period is open for posting. You can do this by navigating to the relevant transaction (e.g., transaction code OB52) to check the status of the periods.
  Review Historical Data: Ensure that the historical data for the specified period exists. If it has been archived, you may need to restore it or adjust your reporting to use available data.
  Correct Period Input: Double-check the period you are trying to access. Ensure that it is correctly specified and corresponds to the expected format.
  Configuration Review: If the issue persists, review the configuration settings related to financial periods in your SAP system. This may involve consulting with your SAP Basis or Financial team.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access the specified period and perform the required transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.