How To Fix AJ235 - Periods were adjusted

AJ235 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 235

• Message text: Periods were adjusted

What causes this issue?

The intervals of the rate determination you defined have been changed.
This could be due to the following reasons:
Intervals with identical data were merged
Gaps in the definition of rate determination were filled

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AJ235 - Details

• The SAP error message AJ235, which states "Periods were adjusted," typically occurs in the context of financial accounting or controlling when there are discrepancies in the period settings for transactions or postings. This error can arise during various processes, such as closing periods, posting documents, or executing reports.
  
  Cause:
  
  Period Locking: The error may occur if the system detects that the posting period has been closed or locked for certain transactions, but an attempt is made to post or adjust entries in that period.
  
  Configuration Issues: Incorrect configuration in the financial settings or controlling settings can lead to period adjustments that are not allowed.
  Data Inconsistencies: There may be inconsistencies in the data that require adjustments to the periods, which can trigger this error.
  User Authorizations: Lack of proper authorizations for posting in certain periods can also lead to this error.
  
  
  Solution:
  
  
  Check Period Status: Verify the status of the posting periods in the system. Ensure that