How To Fix CACS_OCI191 - Creation of periods was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_OCI - Messages for One-Click Application

• Message number: 191

• Message text: Creation of periods was terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_OCI191 - Creation of periods was terminated ?

  The SAP error message CACS_OCI191, which states "Creation of periods was terminated," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can arise during the processing of periods for contract accounts, particularly when there are issues with the configuration or data integrity.
  Causes:
  
  Configuration Issues: Incorrect settings in the period control configuration can lead to this error. This includes settings related to fiscal year variants, period types, or other related configurations.
  Data Integrity Issues: Missing or inconsistent data in the contract accounts or related tables can cause the period creation process to fail.
  Authorization Issues: Lack of necessary authorizations for the user trying to create periods can also lead to this error.
  System Errors: Technical issues or bugs in the SAP system can sometimes cause unexpected terminations during processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for period control in the FI-CA module. Ensure that all necessary parameters are correctly set up.
  Verify the fiscal year variant and ensure it is correctly assigned to the relevant company codes.
  
  
  
  Data Validation:
  
  Check for any inconsistencies or missing data in the contract accounts. Ensure that all required fields are populated and that there are no data integrity issues.
  Use transaction codes like SE16 or SE11 to inspect relevant tables for anomalies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the period creation. This can be checked in the user roles and profiles.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the failure.
  Look for any dumps in transaction ST22 that might indicate a more serious underlying issue.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and patches, as this can resolve known bugs that may cause such errors.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be specific fixes or recommendations provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For maintaining the posting periods.
  S_ALR_87012179: For analyzing account balances and periods.
  
  
  Documentation: Review SAP documentation related to FI-CA and period control for a deeper understanding of the processes involved.
  
  By following these steps, you should be able to identify the root cause of the CACS_OCI191 error and implement a suitable solution.