How To Fix G00077 - CG/CU &1 will not be processed: &2 blocked or period closed

G00077 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 077

• Message text: CG/CU &1 will not be processed: &2 blocked or period closed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00077 - CG/CU &1 will not be processed: &2 blocked or period closed ?

  The SAP error message G00077 indicates that a particular document or transaction cannot be processed because it is either blocked or the accounting period is closed. This error typically arises in the context of financial transactions, such as posting journal entries, invoices, or other accounting-related activities.
  
  Cause:
  
  
  Blocked Document: The document you are trying to process may be blocked due to various reasons, such as:
  
  The document is in a status that prevents further processing (e.g., it may be under review or pending approval).
  There may be specific settings in the configuration that block certain types of transactions.
  
  
  
  Closed Period: The accounting period for the transaction you are trying to process is closed. This means that the financial books for that period are finalized, and no further postings can be made.
  
  
  
  Solution:
  
  
  Check Document Status:
  
  Review the status of the document you are trying to process. If it is blocked, determine the reason for the blockage and resolve