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Message type: E = Error
Message class: FAGL_REORGANIZATION - Reorganization
Message number: 225
Message text: No period data for the current period in the material ledger
The current period stored in the material ledger differs from the
current period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Consequently, the system cannot determine any material ledger data for
the current period.
Check the current period that is stored in the material ledger and
adjust it if necessary.
Error message extract from SAP system. Copyright SAP SE.
FAGL_REORGANIZATION225
- No period data for the current period in the material ledger ?The SAP error message FAGL_REORGANIZATION225, which states "No period data for the current period in the material ledger," typically occurs in the context of financial accounting and material management when there is an attempt to access or process data in the Material Ledger for a period where no data exists.
Cause:
No Data for the Period: The most common cause of this error is that there are no postings or transactions recorded in the Material Ledger for the current period. This can happen if no goods movements, invoice receipts, or other relevant transactions have been processed.
Period Closing: The period may have been closed in the system, preventing any further postings or data retrieval for that period.
Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent data from being recorded or retrieved correctly.
Data Migration Issues: If data was migrated from another system or if there were issues during a system upgrade, it could lead to missing data for certain periods.
Solution:
Check Material Ledger Data: Verify if there are any postings in the Material Ledger for the current period. You can do this by navigating to the Material Ledger reports (e.g., transaction code CKM3N) to see if any data exists.
Post Transactions: If there are no transactions for the current period, consider posting relevant transactions (e.g., goods receipts, invoice receipts) to generate the necessary data.
Open the Period: If the period is closed and you need to make adjustments, you may need to reopen the period in the system. This should be done with caution and typically requires appropriate authorizations.
Check Configuration: Review the configuration settings for the Material Ledger to ensure that everything is set up correctly. This includes checking the settings for the valuation area and ensuring that the Material Ledger is activated.
Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger and the specific error message for additional troubleshooting steps.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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