How To Fix 5Z121 - Invalid period

5Z121 - Overview

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 121

• Message text: Invalid period

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.

Unfortunately, there isn't any extra information in this error notice.

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5Z121 - Details

• The SAP error message 5Z121 - Invalid period typically occurs when there is an issue with the time period specified in a transaction or report. This error can arise in various contexts, such as during financial postings, reporting, or when trying to access data for a specific period that is not valid or does not exist in the system.
  Causes:
  
  Incorrect Period Specification: The period specified in the transaction may not exist in the system. This could be due to a typo or selecting a period that has not been opened for posting.
  Closed Periods: The period you are trying to access may have been closed in the system, preventing any further postings or changes.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the period you are trying to access.
  
  Configuration Issues: There may be configuration issues in the controlling area or company code that affect the validity of the