Message type: E = Error
Message class: CACS_SE - Settlement
Message number: 022
Message text: Cannot determine any periods for period &1 to &2
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.
CACS_SE022
- Cannot determine any periods for period &1 to &2 ?The SAP error message CACS_SE022, which states "Cannot determine any periods for period &1 to &2," typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find any valid periods for the specified date range. Causes: Missing Periods in Configuration: The most common cause is that the periods for the specified date range have not been defined in the system. This can happen if the fiscal year variant is not properly configured or if the periods have not been opened for posting. Incorrect Date Range: The date range specified in the transaction may not correspond to any defined posting periods. This can occur if the user inputs an incorrect date range. Period Locking: The periods may be locked for posting due to various reasons, such as closing the financial period or specific settings in the configuration. Authorization Issues: Sometimes, the user may
Get instant SAP help. Sign up for our Free Essentials Plan.
CACS_SE021
Calculation from &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE020
Period rule for settlement type (&1) either not found or invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE023
Period &1 (&2): calculation of &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CACS_SE024
Settlement agreement &1
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.