How To Fix FAC_OPP_MESSAGE015 - Please open the next period before closing the previous one.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_OPP_MESSAGE - Maintain posting period

• Message number: 015

• Message text: Please open the next period before closing the previous one.

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 FAC_OPP_MESSAGE015 - Please open the next period before closing the previous one. ?

  The SAP error message FAC_OPP_MESSAGE015 indicates that you are trying to perform an operation in a period that is not yet open. Specifically, this error typically occurs in the context of financial or operational planning, where periods (such as months or quarters) need to be opened and closed in a specific sequence.
  Cause:
  The error arises when:
  
  You are attempting to post or execute a transaction in a period that has not been opened yet.
  The previous period has been closed, and the system requires that the next period be opened before you can proceed with transactions in that next period.
  
  Solution:
  To resolve this error, you need to ensure that the periods are correctly managed. Here are the steps you can take:
  
  
  Open the Next Period:
  
  Navigate to the period management or closing cockpit in your SAP system.
  Open the next period that you need to work in. This is usually done by a user with the appropriate authorization.
  Ensure that the period you are trying to access is set to "open" in the system.
  
  
  
  Check Period Status:
  
  Verify the status of the periods in question. You can do this by checking the period closing reports or using transaction codes like OB52 (for financial periods) or relevant transaction codes for your specific module.
  Make sure that the previous period is closed properly and that the next period is available for posting.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to open periods. If you do not have the required permissions, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  Review your organization's internal documentation or SAP help resources for specific procedures related to period management in your SAP environment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Used for managing the open and closed periods in financial accounting.
  CJ20N: If you are working with project systems, check the project period settings.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  
  User Roles:
  
  Ensure that the user roles and profiles are correctly set up to allow for period management.
  
  
  
  By following these steps, you should be able to resolve the error and continue with your transactions in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.