How To Fix FINB_MSG_ACSYST022 - &1/&2: Maintain entries for the period

FINB_MSG_ACSYST022 - Overview

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 022

• Message text: &1/&2: Maintain entries for the period

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 FINB_MSG_ACSYST022 - &1/&2: Maintain entries for the period ?

  The SAP error message FINB_MSG_ACSYST022 typically indicates that there are missing entries for a specific period in the system. This error often arises in the context of financial accounting or controlling, where the system requires certain data to be maintained for a given period to perform operations such as posting, reporting, or closing.
  
  Cause:
  
  Missing Master Data: The error may occur if the necessary master data (like cost centers, profit centers, or internal orders) has not been maintained for the specified period.
  Period Locking: The financial period may be locked for posting, which prevents any entries from being made.
  
  Configuration Issues: There may be configuration settings in the financial module that have not been properly set up for the period in question.
  Data Migration Issues: If data was migrated from another system, there may be gaps in the data for the specified period.
  
  
  Solution:
  
  Maintain Entries: Check the relevant master data and ensure that all necessary entries