How To Fix G1A109 - For version &1, close the periods that are still open

G1A109 - Overview

• Message type: E = Error

• Message class: G1A - EC-CS/SEM-BCS: Data Reduction (Archiving/Data Avoidance)

• Message number: 109

• Message text: For version &1, close the periods that are still open

What causes this issue?

For version &v1&,
the fiscal year to be archived, or
one of the previous fiscal years
have not been closed completely (for example, &v2& &v3& &v4&).

How to fix this error?

First close
all periods of the fiscal year to be archived, and
all periods of the previous fiscal years.
This message is a warning. Archiving is possible, but it should be
carried out with caution because any processing performed after
archiving could lead to data inconsistencies.
Example: You archive totals records for a year which has not been
completely closed. As soon as you do further processing after
archiving, which causes journal entries to be updated, a new totals
record is created. For the concerned objects, two totals records then
exist for the same period. One is in the archive, and the other in the
database, resulting in data inconsistency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G1A109 - For version &1, close the periods that are still open ?

  The SAP error message G1A109 indicates that there are still open periods in the specified version of the financial data, and it is preventing certain operations from being completed. This error typically arises in the context of financial closing processes, where certain periods must be closed before further transactions can be processed.
  
  Cause:
  The error occurs when:
  
  You are trying to post transactions or perform actions in a financial version that has open periods.
  The system requires that all periods in the specified version be closed before proceeding with the operation.
  
  
  Solution:
  To resolve the G1A109 error, you need to close the open periods in the specified version. Here are the steps to do this:
  
  
  Identify Open Periods:
  
  Go to the transaction code OB52 (or the relevant transaction for your version) to check the open periods for the specified version.
  Review the periods that are still open and need to be closed.
  
  
  
  Close Open Periods:
  
  In the same transaction (OB52), you