How To Fix G0183 - Period &1/&2 for CG/CU &3 closed

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 183

• Message text: Period &1/&2 for CG/CU &3 closed

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 G0183 - Period &1/&2 for CG/CU &3 closed ?

  The SAP error message G0183 indicates that a specific period for a particular Controlling Area (CG) or Company Code (CU) is closed, and therefore, no further postings can be made in that period. This error typically arises in the context of financial accounting and controlling when users attempt to post transactions in a closed period.
  Cause:
  
  Period Closure: The most common cause of this error is that the financial period (month, quarter, or year) has been closed in the system. This is often done at the end of a financial period to prevent any further changes to the financial data for that period.
  Configuration Settings: The settings in the controlling area or company code may have been configured to restrict postings to closed periods.
  Posting Date: The posting date of the transaction falls within a closed period.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the transaction code OB52 (for financial accounting) or OKP1 (for controlling) to check the open and closed periods.
  Open the Period: If it is necessary to post in the closed period, you can temporarily open the period by adjusting the settings in OB52 or OKP1. However, this should be done with caution and typically requires appropriate authorization.
  Adjust Posting Date: If the transaction does not need to be posted in the closed period, consider changing the posting date to a period that is open.
  Consult with Finance Team: If you are unsure about the implications of opening a closed period, consult with your finance or controlling team to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OKP1: Maintain Controlling Periods
  
  
  Authorization: Ensure that you have the necessary authorizations to change period settings.
  Impact of Opening Periods: Be aware that opening closed periods can lead to inconsistencies in financial reporting and should be done judiciously.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling period closures and postings.
  
  Always ensure that any changes made to period settings are documented and communicated to relevant stakeholders to maintain the integrity of financial data.