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

G0027 - Overview

• 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.

G0027 - Details

• 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