How To Fix FARRIC_OL073 - Period closure information cannot be derived


FARRIC_OL073 - Overview

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 073

  • Message text: Period closure information cannot be derived

  • Show details Hide details


  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARRIC_OL073 - Period closure information cannot be derived ?
    The SAP error message FARRIC_OL073 ("Period closure information cannot be derived") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to determine the period closure information for a specific asset or transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
    Causes:
    
    Missing Period Closure Data: The system may not have the necessary period closure data for the fiscal year or period in question.
    Incorrect Configuration: The configuration settings for the fiscal year variant or period control may not be set up correctly.
    Open Periods: The period you are trying to post to may not be open for posting in the system.
    Asset Master Data Issues: There may be issues with the asset master data, such as incorrect or missing information.
    Authorization Issues: The user may not have the necessary authorizations to access the required period closure information.
    
    Solutions:
    
    
    Check Period Closure Settings:
    
    Go to the transaction

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