How To Fix 63282 - No assignment periods found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 282

• Message text: No assignment periods found

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 63282 - No assignment periods found ?

  The SAP error message "63282 No assignment periods found" typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when the system is unable to find any valid assignment periods for a particular transaction or process. This can happen in various scenarios, such as during the execution of a report, posting of a document, or during the execution of a transaction that requires a valid period for posting.
  Causes:
  
  Missing Periods in the Fiscal Calendar: The fiscal year variant may not have any open posting periods defined for the relevant company code or controlling area.
  Closed Posting Periods: The posting period for the transaction you are trying to execute may be closed, meaning that no further postings can be made in that period.
  Incorrect Configuration: There may be an issue with the configuration of the fiscal year variant or the assignment of periods to the company code or controlling area.
  User Authorization: The user may not have the necessary authorizations to post in the specified periods.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the relevant company code. Ensure that the period you are trying to post to is open.
  If necessary, open the required periods for posting.
  
  
  
  Review Fiscal Year Variant:
  
  Check the configuration of the fiscal year variant in transaction code OB29. Ensure that the periods are correctly defined and assigned to the company code.
  
  
  
  Adjust User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the required periods. This may involve checking roles and authorizations in transaction code PFCG.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to the fiscal year variant and posting periods.
  
  
  
  Check for System Updates:
  
  Sometimes, system updates or changes in configuration can lead to such issues. Ensure that all relevant updates have been applied and that the system is functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB29: Maintain Fiscal Year Variant
  PFCG: Role Maintenance
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to posting periods and fiscal year variants for a deeper understanding of how these elements interact within the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.