How To Fix BS_PERIOD040 - No active Customizing entry for &1 / &2

BS_PERIOD040 - Overview

• Message type: E = Error

• Message class: BS_PERIOD - BS Period Toolset - Message Class

• Message number: 040

• Message text: No active Customizing entry for &1 / &2

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.

Unfortunately, there isn't any extra information in this error notice.

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BS_PERIOD040 - Details

• The SAP error message BS_PERIOD040 indicates that there is no active customizing entry for the specified period and company code in the system. This error typically occurs when you are trying to post a transaction in a period that is not open for posting in the specified company code.
  
  Cause:
  
  Closed Posting Period: The posting period for the specified company code is closed, meaning that transactions cannot be posted in that period.
  Missing Customizing Entries: There may not be any customizing entries for the specified combination of company code and period.
  Incorrect Configuration: The configuration settings for the posting periods may not be set up correctly in the system.
  
  
  Solution:
  To resolve the BS_PERIOD040 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (Maintain Posting Periods).
  Verify if the posting period for the specified company code is open. If it is closed, you can open it by adjusting the date ranges.
  
  
  
  Review Customizing