How To Fix /ATL/GENERAL111 - Special period (&) not yet handled.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 111

• Message text: Special period (&) not yet handled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL111 - Special period (&) not yet handled. ?

  The SAP error message /ATL/GENERAL111 Special period (&) not yet handled typically occurs in the context of the Asset Accounting (FI-AA) module when trying to post transactions to a special period that has not been configured or is not available for posting.
  Cause:
  
  Special Period Configuration: The special period you are trying to access has not been defined in the system. Special periods are typically used for year-end closing activities or for specific reporting purposes.
  Posting Period Status: The posting period for the special period may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified special period.
  
  Solution:
  
  
  Check Special Period Configuration:
  
  Go to the transaction code OB52 to check the posting period variant settings.
  Ensure that the special period you are trying to use is defined and open for posting.
  
  
  
  Open the Special Period:
  
  If the special period is closed, you can open it by adjusting the settings in OB52. Make sure to set the appropriate date range for the special period you want to use.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the special period. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Asset Accounting and posting periods for any additional configuration steps that may be required.
  
  
  
  Check for System Notes:
  
  Sometimes, SAP releases notes that address specific issues or provide updates. Check the SAP Support Portal for any relevant notes that might pertain to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Search for SAP Notes related to Asset Accounting and posting periods for any known issues or additional guidance.
  
  
  User Manuals: Refer to the SAP Help Portal for detailed user manuals and guides on Asset Accounting and posting periods.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.