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Message type: E = Error
Message class: FINB_PERIOD - Messages for posting periods
Message number: 011
Message text: Period lock: &1 entry/entries changed in table &2
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FINB_PERIOD011
- Period lock: &1 entry/entries changed in table &2 ?The SAP error message FINB_PERIOD011 indicates that there is a period lock issue in the financial module. Specifically, it means that entries in a particular table have been changed while the period is locked, which can prevent certain financial transactions from being processed.
Cause:
The error typically arises due to one of the following reasons:
- Period Lock: The financial period is locked for posting, but there are attempts to change entries in a table that are related to that period.
- Concurrent Changes: Another user or process may have modified entries in the specified table while the period is locked.
- Configuration Issues: There may be issues with the configuration of the financial periods or the locking mechanism in the system.
Solution:
To resolve the FINB_PERIOD011 error, you can take the following steps:
Check Period Lock Status:
- Go to the transaction code OB52 to check the status of the financial periods. Ensure that the period you are trying to post to is open for posting.
Review Changes:
- Identify the entries that have been changed in the specified table. You may need to check the change logs or use transaction codes like SE16 or SE11 to view the table contents.
Unlock the Period:
- If necessary, you can temporarily unlock the period to allow for the required changes. However, this should be done with caution and typically only in a controlled environment.
Coordinate with Users:
- If multiple users are working in the system, coordinate with them to ensure that no one is making changes to the locked period simultaneously.
Consult Documentation:
- Review SAP documentation or notes related to period locking and financial postings for any specific guidance or updates.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
Tables Involved: The specific table mentioned in the error message (denoted as &2) will provide context on what data is being affected.
User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial data.
System Logs: Check system logs for any additional error messages or warnings that may provide more context on the issue.
By following these steps, you should be able to diagnose and resolve the FINB_PERIOD011 error effectively.
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