Do you have any question about this error?
Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 216
Message text: Closing period for material master not execute for & &.
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.
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.
/ATL/GENERAL216
- Closing period for material master not execute for & &. ?The SAP error message
/ATL/GENERAL216
indicates that the closing period for the material master could not be executed for a specific material. This error typically arises in the context of the Asset Accounting (FI-AA) module or when dealing with material master data in the context of period-end closing activities.Cause:
- Open Posting Period: The most common cause is that the posting period for the material is still open. If the period is open, the system will not allow you to close it.
- Material Master Data Issues: There may be inconsistencies or issues with the material master data that prevent the closing process from executing.
- Configuration Issues: Incorrect configuration settings in the controlling area or company code settings can lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to perform the closing operation.
Solution:
Check Posting Periods:
- Go to the transaction code
OB52
to check the open and closed posting periods. Ensure that the period you are trying to close is indeed closed.- If the period is still open, you may need to close it manually or wait until the appropriate time to close it.
Review Material Master Data:
- Use transaction code
MM03
to review the material master data for the affected material. Check for any inconsistencies or missing information that might prevent the closing process.Configuration Settings:
- Verify the configuration settings in the controlling area and company code. Ensure that the settings for period closing are correctly configured.
- Check the settings in the Asset Accounting configuration to ensure that they align with your business processes.
Authorization Check:
- Ensure that the user executing the closing process has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Log Analysis:
- Analyze the application log for more detailed error messages. You can do this using transaction code
SLG1
to see if there are any additional details that can help diagnose the issue.Related Information:
MM03
: Display Material MasterOB52
: Change View "Posting Periods": OverviewSLG1
: Display Application LogBy following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/ATL/GENERAL215
Special G/L Indicator in the vendor line of the &1 &2 &3 document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL214
Withholding tax code is initial in the vendor line of the &1 &2 &3 doc.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL217
Withholding tax returns account not defined for the company &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL218
The document &1 &2 &3 is document of withholding tax returns.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.