How To Fix 1I867 - No entries in current period found for balance type &1 to &2, comp. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 867

• Message text: No entries in current period found for balance type &1 to &2, comp. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I867 - No entries in current period found for balance type &1 to &2, comp. &3 ?

  The SAP error message 1I867 indicates that there are no entries found in the current period for the specified balance types in the specified company code. This error typically arises in the context of financial reporting or balance sheet evaluations when the system is unable to find any relevant data for the specified parameters.
  Cause:
  
  No Transactions Posted: There may not be any financial transactions posted for the specified balance types in the current period for the given company code.
  Incorrect Period: The period you are trying to access may not be the correct one, or it may be closed for posting.
  Balance Type Configuration: The balance types specified may not be correctly configured or may not have any associated data.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  
  Solution:
  
  Check Transaction Entries: Verify if there are any transactions posted for the specified balance types in the current period. You can do this by checking the relevant financial documents in the system.
  Review Period Settings: Ensure that the period you are trying to access is open for posting. You can check this in the period closing settings in the financial module.
  Balance Type Configuration: Review the configuration of the balance types in the system to ensure they are set up correctly and are linked to the appropriate accounts.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, try broadening the criteria to see if any data can be retrieved.
  Consult with Finance Team: If you are unsure about the balance types or the data that should be present, consult with your finance team or SAP functional consultant for further insights.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL3N (Display G/L Account Line Items) or FS10N (Display G/L Account Balances) to check for entries in the specified balance types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial reporting and balance types for more detailed information on how to configure and troubleshoot these settings.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.