How To Fix G0390 - Period &1 is invalid

G0390 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 390

• Message text: Period &1 is invalid

What causes this issue?

Only periods 0 to 16 are valid.

System Response

Processing terminated

How to fix this error?

Enter a period between '000' and '016'.

Error message extract from SAP system. Copyright SAP SE.

G0390 - Details

• The SAP error message G0390 "Period &1 is invalid" typically occurs in the context of financial transactions or reporting when the specified period (usually a fiscal period) is not recognized by the system. This can happen for several reasons, including:
  Causes:
  
  Incorrect Period Entry: The user may have entered a period that does not exist in the system, such as a closed fiscal period or a period that has not been defined in the fiscal calendar.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly configured, or the period may not align with the defined fiscal year.
  Period Locking: The period may be locked for posting due to settings in the financial module, preventing any transactions from being recorded in that period.
  Configuration Errors: There may be issues with the configuration of the controlling area or company code that affect the validity of the periods.
  
  Solutions:
  
  Check the Period: Verify that the period entered