How To Fix G00552 - The requested period cannot be determined in &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 552

• Message text: The requested period cannot be determined in &1/&2

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 G00552 - The requested period cannot be determined in &1/&2 ?

  The SAP error message G00552, "The requested period cannot be determined in &1/&2," typically occurs in the context of financial or controlling modules when the system is unable to find a valid period for a given transaction or report. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Periods in the Calendar: The fiscal year variant may not have the required periods defined. This can happen if the periods for the fiscal year have not been set up correctly in the configuration.
  
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area may not match the periods being requested.
  
  
  Period Locking: The period may be locked for posting, which prevents the system from determining it as a valid period.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates or periods being specified in the transaction.
  
  
  Configuration Issues: There may be issues with the configuration of the controlling area or company code that affect how periods are determined.
  
  
  Solutions:
  
  
  Check Fiscal Year Variant: Verify that the fiscal year variant assigned to the company code or controlling area is correct and that it includes the periods you are trying to access.
  
  
  Define Periods: If periods are missing, you may need to define them in the fiscal year variant configuration. This can be done in the SAP configuration under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  
  Unlock Periods: If the period is locked, you may need to unlock it for posting. This can be done in the transaction code OB52 where you can adjust the posting periods.
  
  
  Review Transaction Dates: Ensure that the dates entered in the transaction are correct and fall within the defined periods.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  SPRO: To access configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access the periods in question.
  
  
  By following these steps, you should be able to identify the cause of the G00552 error and implement a solution to resolve it.