How To Fix G0027 - Invalid period range for first and divestiture accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 027

• Message text: Invalid period range for first and divestiture accounting

What causes this issue?

The data of first consolidation must be prior or identical to the date
of divestiture accounting.

System Response

Error message

How to fix this error?

Enter a valid period range.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0027 - Invalid period range for first and divestiture accounting ?

  The SAP error message G0027, which states "Invalid period range for first and divestiture accounting," typically occurs in the context of financial accounting, particularly when dealing with asset accounting or when performing transactions related to the acquisition or divestiture of assets.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Period Range: The period specified for the transaction does not align with the fiscal year or the periods defined in the system. For example, if you are trying to post a transaction in a closed period or a period that is not valid for the asset accounting.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect fiscal year variant settings or period control settings.
  
  
  Transaction Type Issues: The transaction type used for the acquisition or divestiture may not be set up correctly, leading to invalid period ranges.
  
  
  Posting Date Issues: The posting date of the transaction may fall outside the allowed range for the asset accounting.
  
  
  Solution:
  To resolve the G0027 error, you can take the following steps:
  
  
  Check the Posting Period:
  
  Ensure that the posting period you are trying to use is open and valid for the transaction you are performing. You can check this in the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  
  
  
  Review Asset Accounting Configuration:
  
  Verify the configuration settings for asset accounting. Check the fiscal year variant and ensure that the periods are correctly defined. You can do this in the transaction code OAVC (Define Fiscal Year Variant).
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using for the acquisition or divestiture is correctly configured. You can check this in the transaction code OAOA (Define Transaction Types).
  
  
  
  Adjust Posting Date:
  
  If the posting date is outside the allowed range, adjust it to a valid date within the open periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message G0027, as there may be additional context or updates provided by SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for asset accounting to understand the correct procedures and configurations.
  
  By following these steps, you should be able to identify the cause of the G0027 error and implement the necessary solutions to resolve it.