How To Fix CNV_PE_UI137 - Period settings for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_UI -

• Message number: 137

• Message text: Period settings for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_UI137 - Period settings for company code &1 ?

  The SAP error message CNV_PE_UI137, which states "Period settings for company code &1," typically occurs during the execution of a conversion or migration process in SAP, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the period settings for the specified company code.
  Cause:
  
  Incorrect Period Settings: The company code may not have the correct fiscal year variant or period settings configured in the system.
  Closed Periods: The error may arise if the periods for the company code are closed, preventing any postings or conversions from occurring.
  Missing Configuration: The company code may not be properly configured in the system, leading to issues with period settings.
  Inconsistent Data: There may be inconsistencies in the data related to the fiscal year or periods that are causing the error.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant assigned to the company code.
  Ensure that the fiscal year variant is correctly configured and matches the expected settings for the conversion.
  
  
  
  Review Period Settings:
  
  Use transaction code OB52 to check the open and closed posting periods for the company code.
  Ensure that the necessary periods are open for posting or conversion activities.
  
  
  
  Adjust Periods:
  
  If the periods are closed, you may need to open them temporarily to allow for the conversion process. Be cautious with this step, as it may affect other processes.
  After the conversion, you can close the periods again if necessary.
  
  
  
  Configuration Check:
  
  Verify that the company code is properly configured in the system. Check for any missing settings or inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are performing. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for information on fiscal year settings and period management.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_PE_UI137 error message in SAP.