How To Fix G00072 - A few CGs were not processed: period &1/&2 is closed

G00072 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 072

• Message text: A few CGs were not processed: period &1/&2 is closed

What causes this issue?

For some of the cons groups to be processed, the period &V1&/&V2& or
the data monitor in version &V3& has been closed. Tasks cannot be
carried out for these cons groups.

System Response

Informational

How to fix this error?

If necessary, open period &V1&/&V2& for the respective consolidation
groups.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00072 - A few CGs were not processed: period &1/&2 is closed ?

  The SAP error message G00072 indicates that certain Cost Centers (CGs) were not processed because the specified period is closed. This typically occurs during financial postings or when trying to execute certain transactions that require posting to a closed period.
  
  Cause:
  
  Closed Period: The most common cause of this error is that the financial period you are trying to post to has been closed in the system. This is often done at the end of a fiscal month or year to prevent further postings.
  Configuration Settings: The settings in the controlling area or company code may restrict postings to certain periods.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post in a closed period, leading to this error.
  
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to post to. You can do this by navigating to the transaction code OB52 (for controlling area) or OB29 (for company code)