How To Fix 56837 - Period was successfully added to posting run

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 837

• Message text: Period was successfully added to posting run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56837 - Period was successfully added to posting run ?

  The SAP error message "56837 Period was successfully added to posting run" typically indicates that a posting period has been successfully added to a posting run, but it may also imply that there are issues related to the posting period or the posting run itself. This message is not necessarily an error but rather an informational message that can be associated with certain actions in the SAP system.
  Cause:
  
  Posting Period Configuration: The message may arise when the system is trying to add a new posting period to a posting run, and it indicates that the operation was successful.
  Posting Run Issues: If there are issues with the posting run, such as incorrect settings or configurations, this message may appear as part of the process.
  User Actions: The message can also be triggered by user actions when they attempt to add a period to a posting run.
  
  Solution:
  
  Check Posting Period Settings: Ensure that the posting periods are correctly configured in the system. This includes verifying that the periods are open for posting and that the fiscal year settings are correct.
  Review Posting Run Configuration: Check the settings and parameters of the posting run to ensure they are set up correctly. This includes verifying the selection criteria and any filters applied.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting run and period management.
  Transaction Codes: Use relevant transaction codes (like OB52 for posting period management) to review and adjust the posting periods as necessary.
  System Logs: Check system logs for any additional messages or errors that may provide more context about the posting run and the periods involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial posting and period management, such as:
  
  OB52: Change Posting Periods
  F.01: Financial Statement
  FB50: General Ledger Account Document Entry
  
  
  SAP Notes: Look for SAP Notes related to posting periods and posting runs for any known issues or patches.
  User Roles: Ensure that the user has the necessary authorizations to perform actions related to posting periods and runs.
  
  If the message is causing issues or if there are specific errors that follow this message, it may be helpful to consult with your SAP support team or refer to SAP's support portal for further assistance.