How To Fix 9J1UF_CURRENCY001 - Incorrect period

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_CURRENCY - For currency

• Message number: 001

• Message text: Incorrect 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_CURRENCY001 - Incorrect period ?

  The SAP error message 9J1UF_CURRENCY001 typically indicates that there is an issue with the currency settings or the period being used in a transaction. This error often arises in the context of financial transactions, such as posting documents or executing reports, where the specified period is not valid for the currency or the transaction type.
  Cause:
  
  Invalid Posting Period: The period you are trying to post to may be closed or not open for posting in the system.
  Currency Settings: The currency settings for the company code or the transaction may not align with the period being used.
  Fiscal Year Variant: The fiscal year variant may not be configured correctly, leading to discrepancies in the allowed posting periods.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the periods they can be posted to.
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 to check the posting periods for your company code. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it or post to a different period.
  
  
  
  Review Currency Settings:
  
  Verify the currency settings in the company code configuration (transaction code OBY6).
  Ensure that the currency used in the transaction is valid for the specified period.
  
  
  
  Fiscal Year Variant:
  
  Check the fiscal year variant settings (transaction code OB29) to ensure that the periods are correctly defined and that the variant is assigned to the company code.
  
  
  
  Transaction Type:
  
  Review the transaction type being used to ensure it is allowed for the period in question. Some transaction types may have specific restrictions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB52 (Manage Posting Periods), OBY6 (Company Code Global Settings), OB29 (Fiscal Year Variant).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post in the specified period and currency.
  
  By following these steps, you should be able to identify and resolve the cause of the 9J1UF_CURRENCY001 error in SAP.