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Message type: E = Error
Message class: 88 - REA Processing
Message number: 565
Message text: No data from a previous period was found for document &2
For document type &V2& of recycling partner &V1& the system searches
for posted declarations of the same document type from the previous
period.
For the period &V3& with a periodicity of &V4& no posted declarations
could be found. The calculation of document &V2& may be incorrect.
If you are executing the declaration with document type &V2& for the
first time, you can ignore this warning. Otherwise you must settle the
previous settlement period with document &V2& first.
Error message extract from SAP system. Copyright SAP SE.
88565
- No data from a previous period was found for document &2 ?The SAP error message 88565, which states "No data from a previous period was found for document &2," typically occurs in the context of financial or controlling processes, particularly when dealing with document postings or adjustments in periods that have already been closed.
Cause:
This error usually arises due to one of the following reasons:
Closed Periods: The document you are trying to access or adjust is from a period that has already been closed in the system. SAP does not allow changes to closed periods to maintain data integrity.
Missing Data: The system cannot find the necessary data for the specified document in the previous period. This could be due to data not being posted correctly or being deleted.
Configuration Issues: There may be configuration settings in the controlling or financial modules that prevent access to historical data.
Document Type Restrictions: Certain document types may have restrictions on how they can be processed or adjusted, especially if they pertain to closed periods.
Solution:
To resolve this error, you can consider the following steps:
Check Period Status: Verify if the period in question is indeed closed. You can do this by checking the period status in the financial or controlling module.
Access Previous Period Data: If you need to make adjustments, you may need to reopen the period (if your organization's policy allows it) or create a new document in the current period that reflects the necessary adjustments.
Review Document Posting: Ensure that the document you are trying to access was posted correctly. Check for any missing or incorrect entries.
Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or a functional consultant to review the settings related to document processing and period management.
Use Transaction Codes: Utilize relevant transaction codes (like FB03 for displaying documents) to check the document details and ensure that it exists in the system.
Check for Authorizations: Ensure that you have the necessary authorizations to access the data for the specified document.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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