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

SAP Error Message - Details

• 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.

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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 it (e.g., obtain necessary approvals or change the status).
  
  
  
  Open the Period:
  
  If the error is due to a closed period, you may need to open the period in the system. This can typically be done by:
  
  Navigating to the transaction code OB52 (Change View "Open and Close Posting Periods").
  Adjusting the posting periods to allow transactions for the required period.
  
  
  Note that opening a closed period should be done with caution and typically requires appropriate authorization, as it can affect financial reporting.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of opening a closed period or if the document blockage is due to specific business rules, consult with your finance or accounting team for guidance.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to document blocking and posting periods in the SAP system. Ensure that they align with your organization's policies and procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  FBV0: For processing blocked documents.
  FB03: To display documents and check their status.
  
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to posting periods or document statuses.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling blocked documents and managing posting periods.
  
  
  By following these steps, you should be able to resolve the G00077 error and proceed with your transaction in SAP.