How To Fix G3665 - To period is not entered (correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 665

• Message text: To period is not entered (correct)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3665 - To period is not entered (correct) ?

  The SAP error message G3665 "To period is not entered (correct)" typically occurs in the context of financial transactions, particularly when dealing with posting periods in SAP. This error indicates that the system requires a "to period" to be specified for a transaction, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a "to period" in the relevant field when trying to execute a transaction that requires it.
  Configuration Issues: There may be issues with the configuration of the posting periods in the system.
  Transaction Type: The specific transaction being executed may require a "to period" to be defined, and it was overlooked.
  
  Solution:
  
  
  Enter the Missing Period:
  
  Go back to the transaction screen where the error occurred.
  Look for the field labeled "To period" or similar.
  Enter the appropriate period (e.g., month and year) that you want to post to.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the settings for posting periods in the relevant financial module (e.g., FI, CO).
  Ensure that the periods are correctly defined and that the system allows postings for the specified periods.
  
  
  
  Review Transaction Requirements:
  
  Consult the documentation or help resources for the specific transaction you are trying to execute to ensure that you are providing all required inputs.
  
  
  
  Consult with IT Support:
  
  If the issue persists after checking the above, it may be beneficial to consult with your IT support team or SAP Basis team to investigate further.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required fields in financial transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the G3665 error and successfully complete your transaction in SAP.