How To Fix /EACC/MSG_DOC_CREA021 - Internal error during period check, program error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/MSG_DOC_CREA -

  • Message number: 021

  • Message text: Internal error during period check, program error

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACC/MSG_DOC_CREA021 - Internal error during period check, program error ?

    The SAP error message /EACC/MSG_DOC_CREA021 Internal error during period check, program error typically indicates that there is an issue with the program logic or configuration related to period checks in the SAP system. This error can occur in various contexts, such as during document creation or posting in financial modules.

    Possible Causes:

    1. Configuration Issues: There may be incorrect settings in the financial or controlling modules that affect period checks.
    2. Program Errors: There could be a bug or an unhandled exception in the ABAP code that is responsible for performing the period check.
    3. Data Inconsistencies: Inconsistent or corrupted data in the database tables related to periods, fiscal years, or document types.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action may lead to unexpected behavior.
    5. System Updates: If the system has recently been updated or patched, it may have introduced new bugs or incompatibilities.

    Solutions:

    1. Check Configuration: Review the configuration settings for the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly. Pay particular attention to the fiscal year variant and period settings.
    2. Debugging: If you have access to the ABAP debugger, you can analyze the program where the error occurs to identify the root cause. Look for any unhandled exceptions or logical errors in the code.
    3. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no inconsistencies. You can use transaction codes like SE11 to check table structures and SE16 to view data.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. You can use transaction SU53 to check for authorization failures.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Program), and SM37 (Job Monitoring) for debugging and monitoring.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review SAP documentation related to financial period management and error handling for additional insights.

    By following these steps, you should be able to diagnose and potentially resolve the error message /EACC/MSG_DOC_CREA021 Internal error during period check, program error.

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