How To Fix ACEPS065 - Period &1 does not exist - the maximum period is &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 065

  • Message text: Period &1 does not exist - the maximum period is &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACEPS065 - Period &1 does not exist - the maximum period is &2 ?
    The SAP error message ACEPS065 indicates that a user is trying to access or post data for a period that does not exist in the system. The message specifies the period that is being referenced (denoted as &1) and the maximum valid period available in the system (denoted as &2).
    
    Cause: Period Not Open: The period you are trying to access has not been opened for posting in the system. Period Closed: The period may have been closed for posting, meaning that no further transactions can be recorded for that period. Incorrect Period Entry: The user may have mistakenly entered an incorrect period that is outside the range of valid periods.
    Configuration Issues: There may be configuration settings in the financial module that restrict access to certain periods.
    Solution: Check Period Status: Verify the status of the period you are trying to access. You can do this by navigating to the relevant transaction in SAP (e.g., transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant