How To Fix CACSMD139 - Error in period management

CACSMD139 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 139

• Message text: Error in period management

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD139 - Error in period management ?

  The SAP error message CACSMD139, which indicates "Error in period management," typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error can occur due to various reasons related to period management settings, such as issues with fiscal year variants, posting periods, or configuration settings.
  Causes:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code may not be correctly configured or may not match the periods defined in the system.
  Closed Posting Periods: The posting period for the transaction you are trying to execute may be closed, preventing any postings in that period.
  Period Control Settings: The settings for period control in the configuration may not be aligned with the transaction being processed.
  Missing Configuration: There may be missing or incorrect configuration in the period management settings within the FI-CA module.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant and ensure that