How To Fix 5E653 - Bracket not generated for period &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 653

• Message text: Bracket not generated for period &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E653 - Bracket not generated for period &1. ?

  The SAP error message 5E653: "Bracket not generated for period &1" typically occurs in the context of financial reporting or planning, particularly when dealing with budget or actual data in SAP. This error indicates that the system was unable to generate a bracket (a range of values) for the specified period, which can hinder reporting or planning processes.
  Causes:
  
  Missing Data: The data for the specified period may not be available or may not have been entered correctly.
  Configuration Issues: There may be issues with the configuration of the financial planning or reporting settings in SAP.
  Period Status: The status of the period may not allow for the generation of brackets (e.g., if the period is closed or not open for posting).
  Master Data Issues: There may be inconsistencies or missing master data related to the financial objects being reported on.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified period.
  
  Solutions:
  
  Check Data Availability: Verify that the necessary data for the specified period is available and correctly entered in the system.
  Review Configuration: Check the configuration settings for financial planning or reporting to ensure they are set up correctly.
  Open Periods: Ensure that the period in question is open for posting and that it is not closed in the financial calendar.
  Validate Master Data: Review the master data related to the financial objects to ensure there are no inconsistencies or missing entries.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the data for the specified period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like S_ALR_87012301 (for budget reports) or S_ALR_87013611 (for actual vs. budget reports) to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to financial reporting and planning for additional insights on how brackets are generated and the requirements for successful execution.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.