Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 654
Message text: Prior periods are not yet posted!
Consolidation of investments requires the postings of the prior
periods. If these have not been made yet, the computation of the
documents for the current period can contain errors.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start an update run in the prior periods and carry forward the balances
(if applicable) before allowing posting of consolidation of investments
in the current period.
Error message extract from SAP system. Copyright SAP SE.
G0654
- Prior periods are not yet posted! ?The SAP error message G0654 ("Prior periods are not yet posted") typically occurs when you attempt to post a transaction in a prior accounting period that has not been closed or finalized. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when you try to make adjustments or entries in periods that are still open for posting.
Cause: Open Periods: The accounting period you are trying to post to is still open, but the system is configured to prevent postings to prior periods that have not been finalized. Period Closing: The period you are trying to post to may not have been closed properly, or the settings in the configuration do not allow postings to that period. Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to prior periods.
Solution: Check Period Status: Verify the status of the accounting period you are trying to post to. You
Get instant SAP help. Sign up for our Free Essentials Plan.
G0653
Scope &1 does not exist
What causes this issue? The specified scope of reported data does not exist.System Response Error messageHow to fix this error? Check the scopes de...
G0652
Clearing item not defined for consolidation of investments
What causes this issue? You entered a selected item that is not defined. The system needs this item when the balance equals 0 on the transaction curr...
G0655
Proportions of consolidation units are assigned inconsistently
What causes this issue? The inconsistency is because a consolidation unit is included proportionately in multiple consolidation groups, and either th...
G0656
More than one method change for cons unit &2 in cons group &1
What causes this issue? Only one method change is permitted in the period range defined in the consolidation frequency. However, in consolidation gro...
Click on this link to search all SAP messages.