How To Fix G0390 - Period &1 is invalid

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0390 - Period &1 is invalid ?

  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 is correct and exists in the system. You can do this by checking the fiscal calendar settings in the configuration.
  Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up and that the period you are trying to use is included in that variant.
  Unlock the Period: If the period is locked, you may need to unlock it for posting. This can be done by adjusting the period control settings in the financial module.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings for the controlling area and company code.
  Use Transaction Codes: You can use transaction codes like OB29 (for fiscal year variant) and OB52 (for period control) to check and adjust settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open and Close Posting Periods), and OBA7 (Document Type).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation regarding fiscal periods and year-end closing procedures for additional context and guidance.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.