Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 359
Message text: Monthly period with period value & not permissible
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AH359
- Monthly period with period value & not permissible ?The SAP error message AH359, which states "Monthly period with period value & not permissible," typically occurs in the context of financial accounting or controlling when there is an issue with the period values being used in a monthly reporting or posting scenario. This error indicates that the specified period value is not valid for the current configuration or settings in the system.
Cause: Invalid Period Value: The period value specified in the transaction does not correspond to a valid posting period in the fiscal calendar. Closed Period: The period you are trying to post to may be closed or locked for posting.
Configuration Issues: There may be configuration settings in the fiscal year variant that do not allow postings to the specified period. Incorrect Posting Date: The posting date may fall outside the allowed range of periods defined in the fiscal year variant.
Solution: Check Fiscal Year Variant: Verify the fiscal year variant settings to ensure
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