How To Fix BL066 - Period definition canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 066

• Message text: Period definition canceled

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BL066 - Period definition canceled ?

  The SAP error message BL066 ("Period definition canceled") typically occurs in the context of financial or controlling modules when there is an issue with the period definition in the system. This error can arise due to various reasons, such as incorrect configuration, changes in the fiscal year variant, or issues with the posting periods.
  Causes:
  
  Fiscal Year Variant Changes: If the fiscal year variant has been changed or if the periods have been redefined, it can lead to this error.
  Closed Posting Periods: Attempting to post transactions in a period that has been closed or defined as not open for posting can trigger this error.
  Configuration Issues: Incorrect configuration in the period definitions or fiscal year settings can lead to inconsistencies.
  User Authorizations: Lack of proper authorizations to post in certain periods can also result in this error.
  
  Solutions:
  
  
  Check Period Status: Verify the status of the posting periods in the configuration. Ensure that the period you are trying to post to is open.
  
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year Change ? Maintain Posting Periods.
  
  
  
  Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly defined and that the periods are set up as intended.
  
  Check the settings under SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year Change ? Define Fiscal Year Variant.
  
  
  
  Adjust Posting Periods: If necessary, adjust the posting periods to allow postings in the required periods.
  
  You can open or close periods as needed based on your business requirements.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified periods. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to manage posting periods and OB29 to maintain fiscal year variants.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Testing: After making changes, perform testing to ensure that the error does not occur again and that the system behaves as expected.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more tailored assistance.