How To Fix 5G823 - Cannot create a new PGL record in the previous tax year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 823

  • Message text: Cannot create a new PGL record in the previous tax year

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  • 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 5G823 - Cannot create a new PGL record in the previous tax year ?
    The SAP error message 5G823 indicates that the system is unable to create a new PGL (Profit and Loss) record for a previous tax year. This typically occurs when there are restrictions in place that prevent modifications or entries in closed fiscal years.
    
    Cause: Closed Fiscal Year: The most common reason for this error is that the fiscal year in question has been closed. In SAP, once a fiscal year is closed, no new postings or changes can be made to that year. Configuration Settings: The system may be configured to prevent any changes to prior periods to maintain data integrity and compliance with accounting standards. Authorization Issues: There may be restrictions based on user roles and authorizations that prevent creating records in previous years.
    Solution: Check Fiscal Year Status: Verify if the fiscal year is indeed closed. You can do this by checking the fiscal year settings in the configuration (transaction code: OB52). Open the Fiscal

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