How To Fix >1045 - Special period &1 is not allowed to be before special period &2

>1045 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 045

• Message text: Special period &1 is not allowed to be before special period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1045 - Special period &1 is not allowed to be before special period &2 ?

  The SAP error message "1045 Special period &1 is not allowed to be before special period &2" typically occurs in the context of financial closing activities, particularly when dealing with special periods in the fiscal year. This error indicates that there is an attempt to process a special period that is earlier than another special period that has already been defined or processed.
  
  Cause:
  
  Incorrect Period Selection: The user is trying to post or perform an action in a special period that is not valid because it precedes another special period that has already been defined.
  
  Configuration Issues: The special periods may not be configured correctly in the system, leading to conflicts in the allowed periods for posting.
  Posting Logic: The logic in the posting program or transaction may not be handling the special periods correctly, leading to this error.
  
  
  Solution:
  
  
  Check Special Periods: Review the special periods defined in your fiscal year variant. Ensure that