How To Fix G01187 - &1 documents are to be transferred from period &2 to period &3

G01187 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 187

• Message text: &1 documents are to be transferred from period &2 to period &3

Self-Explanatory Message

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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 G01187 - &1 documents are to be transferred from period &2 to period &3 ?

  The SAP error message G01187 indicates that there are documents that need to be transferred from one accounting period to another, but the system has encountered an issue preventing this transfer. This error typically arises during the closing process of financial periods, particularly when trying to execute a transaction that involves posting or transferring documents across different periods.
  
  Cause:
  
  Period Locking: The target period (period &3) may be locked for posting, which prevents any transactions from being recorded in that period.
  Document Status: The documents in question may not be in a status that allows them to be transferred (e.g., they may be incomplete or have errors).
  
  Configuration Issues: There may be configuration settings in the financial module that restrict the transfer of documents between periods.
  Posting Period Settings: The posting periods may not be correctly defined in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Period Status: Verify the status of the target period (&3) in the