How To Fix GA234 - 'Cumulated' and 'Previous Periods' not possible at the same time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 234

  • Message text: 'Cumulated' and 'Previous Periods' not possible at the same time

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GA234 - 'Cumulated' and 'Previous Periods' not possible at the same time ?

    The SAP error message GA234 indicates that there is a conflict in the settings when trying to execute a report or transaction that involves both "Cumulated" and "Previous Periods" options simultaneously. This error typically arises in the context of financial reporting or analysis, particularly in the area of controlling (CO) or financial accounting (FI).

    Cause:

    The error occurs because the system does not allow the selection of both "Cumulated" and "Previous Periods" at the same time. These two options are mutually exclusive:

    • Cumulated: This option usually refers to displaying cumulative data up to a certain point in time.
    • Previous Periods: This option refers to displaying data for prior periods without cumulating it.

    When both options are selected, the system cannot determine how to process the request, leading to the error message GA234.

    Solution:

    To resolve this error, you need to adjust your selection criteria in the report or transaction:

    1. Review the Selection Criteria: Go back to the report or transaction where you encountered the error.
    2. Deselect One of the Options: Choose either "Cumulated" or "Previous Periods," but not both. Depending on your reporting needs, select the appropriate option.
    3. Re-run the Report: After making the necessary adjustments, execute the report again to see if the error is resolved.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as S_ALR_87013611 (for cost center reports) or S_ALR_87013612 (for internal orders).
    • Documentation: Refer to SAP documentation or help files for specific reports to understand the implications of selecting either option.
    • User Training: Ensure that users are trained on the reporting tools and understand the implications of the selection criteria to avoid similar errors in the future.

    If the issue persists after making the adjustments, it may be beneficial to consult with your SAP support team or check for any specific configurations in your SAP environment that could be affecting the reporting functionality.

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