How To Fix ACE_S4139 - Inconsistent last day of period found: company code &1 and &2.

ACE_S4139 - Overview

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 139

• Message text: Inconsistent last day of period found: company code &1 and &2.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Make sure that the search results have the same last day of period. Try
to exclude suggested company codes and choose Go again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4139 - Inconsistent last day of period found: company code &1 and &2. ?

  The SAP error message ACE_S4139, which states "Inconsistent last day of period found: company code &1 and &2," typically occurs during the execution of financial transactions or reporting processes. This error indicates that there is a discrepancy in the last day of the financial period for two different company codes in the system.
  
  Cause:
  
  
  Different Period End Dates: The most common cause of this error is that the two company codes involved have different settings for the last day of the financial period. This can happen if the periods are not aligned due to configuration changes or if one company code has a different fiscal year variant than the other.
  
  
  
  Configuration Issues: If the fiscal year variant is not set up correctly for one or both company codes, it can lead to inconsistencies in the period end dates.
  
  
  Data Entry Errors: Manual entries or adjustments in the financial periods for one of the company