How To Fix /ATL/GENERAL121 - Period (&) was already posted for company & . Press Enter to continue.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 121

• Message text: Period (&) was already posted for company & . Press Enter to continue.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL121 - Period (&) was already posted for company & . Press Enter to continue. ?

  The SAP error message /ATL/GENERAL121 indicates that a specific period has already been posted for a particular company code. This typically occurs in the context of financial postings or closing periods in SAP, where the system prevents further postings to a period that has already been closed or finalized.
  Cause:
  
  Period Already Closed: The most common cause is that the financial period you are trying to post to has already been closed in the system.
  Posting Restrictions: There may be posting restrictions set up in the system that prevent postings to certain periods.
  Configuration Settings: The configuration settings in the financial module may restrict postings to already closed periods.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the period closing settings in the SAP system (Transaction Code: OB52) to see if the period is indeed closed.
  Open the Period: If you need to make a posting in that period, you may need to open the period again. This can be done by adjusting the settings in OB52, but be cautious as this can affect financial reporting.
  Post in a Different Period: If the period is closed and cannot be opened, consider posting the transaction in the next open period.
  Consult with Finance Team: If you are unsure about the implications of opening a closed period, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage the open and closed periods for posting.
  FB50: To post general ledger entries.
  FBL1N/FBL3N: To view vendor/customer or general ledger account line items.
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to this error message, as there may be updates or patches that address similar issues.
  
  
  Documentation: Review SAP documentation related to financial closing processes and period management for best practices.
  
  
  User Permissions: Ensure that you have the necessary permissions to post in the desired periods, as restrictions may be in place based on user roles.
  
  
  By following these steps, you should be able to resolve the error and understand the implications of posting in closed periods within SAP.