How To Fix G00033 - Assignment of validation with period category &1 to CU &2 is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 033

  • Message text: Assignment of validation with period category &1 to CU &2 is not possible

  • Show details Hide details


  • 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 G00033 - Assignment of validation with period category &1 to CU &2 is not possible ?

    The SAP error message G00033 indicates that there is an issue with the assignment of a validation to a specific condition type (CU) in the context of a period category. This error typically arises in the context of financial or controlling modules where validations are used to ensure that certain conditions are met before transactions are processed.

    Cause:

    The error message G00033 can occur due to several reasons:

    1. Incompatible Period Category: The validation you are trying to assign may not be compatible with the specified period category. Each validation is designed to work with specific period categories, and if there is a mismatch, this error will be triggered.

    2. Incorrect Configuration: There may be an issue with the configuration of the validation or the condition type. This could include missing or incorrect settings in the validation rules or the condition type itself.

    3. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to make changes to validations or condition types, leading to this error.

    4. System Settings: There may be system-wide settings or restrictions that prevent the assignment of the validation to the specified condition type.

    Solution:

    To resolve the G00033 error, you can take the following steps:

    1. Check Compatibility: Verify that the validation you are trying to assign is compatible with the specified period category. You can do this by reviewing the configuration settings for both the validation and the period category.

    2. Review Configuration: Go to the configuration settings in SAP (transaction codes like OB28 for validations) and ensure that the validation is correctly set up. Check if the condition type (CU) is properly configured to accept the validation.

    3. Authorization Check: Ensure that you have the necessary authorizations to make changes to validations and condition types. If not, contact your system administrator to obtain the required permissions.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the validation and period category you are working with. This can provide insights into any specific requirements or restrictions.

    5. Testing: After making any changes, test the assignment again to see if the error persists. If it does, consider checking for any additional dependencies or settings that may be affecting the assignment.

    6. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for validations) and OBA3 (for condition types) to navigate the configuration settings.
    • SAP Notes: Check for any SAP Notes related to error G00033, as they may provide specific fixes or workarounds.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the G00033 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author