Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 072
Message text: The materials have different posting periods
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6P072
- The materials have different posting periods ?The SAP error message 6P072 indicates that there is a mismatch in the posting periods for the materials involved in a transaction. This typically occurs when you are trying to post a document (like a goods movement, invoice, or other financial transaction) that involves materials with different posting periods.
Cause: Different Posting Periods: The materials being processed have been assigned to different posting periods. This can happen if the materials are in different company codes or if the posting periods have been set up differently in the configuration. Period Locking: The posting period for one or more of the materials may be closed or locked, preventing any transactions from being posted. Material Master Settings: The material master records may have different settings that affect their posting periods.
Solution: Check Posting Periods: Verify the posting periods for the materials involved in the transaction. You can do this by checking the material master records and the configuration settings
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