How To Fix FAC_OPP_MESSAGE026 - Please specify the open periods in time sequence.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_OPP_MESSAGE - Maintain posting period

• Message number: 026

• Message text: Please specify the open periods in time sequence.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_OPP_MESSAGE026 - Please specify the open periods in time sequence. ?

  The SAP error message FAC_OPP_MESSAGE026 ("Please specify the open periods in time sequence") typically occurs in the context of financial or controlling modules when there is an issue with the open periods configuration. This error indicates that the periods you are trying to work with are not in the correct chronological order or that there are gaps in the open periods.
  Cause:
  
  Incorrect Period Sequence: The periods you are trying to specify are not in a sequential order. For example, if you are trying to open periods for January, March, and February, this will trigger the error.
  Closed Periods: You may be attempting to perform an operation that requires open periods, but some of the periods in the range you specified are closed.
  Configuration Issues: The configuration of the fiscal year variant or the open periods in the system may not be set up correctly.
  
  Solution:
  
  Check Open Periods: Go to the transaction code OB52 (or the relevant configuration transaction) to check the open periods for your company code. Ensure that the periods you want to work with are indeed open.
  Correct Sequence: Ensure that the periods you are specifying are in the correct chronological order. For example, if you want to open periods for January to March, make sure you specify them as January, February, and then March.
  Adjust Configuration: If necessary, adjust the configuration of the fiscal year variant or the open periods to ensure that they align with your business requirements.
  Consult Documentation: Refer to SAP documentation or your internal guidelines for managing open periods to ensure compliance with your organization's policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain open and closed periods.
  OB29: To configure fiscal year variants.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to change open periods, as this might be restricted to certain user roles.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.