How To Fix GA235 - 'Previous Periods' is only possible with a period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GA - Allocations

  • Message number: 235

  • Message text: 'Previous Periods' is only possible with a period

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GA235 - 'Previous Periods' is only possible with a period ?

    The SAP error message GA235, which states "'Previous Periods' is only possible with a period," typically occurs in the context of financial postings or reporting when the system is unable to process a request for previous periods due to a missing or incorrect period specification.

    Cause:

    1. Missing Period Specification: The error often arises when a user attempts to access or post to a previous period without specifying the correct period in the transaction.
    2. Incorrect Configuration: The fiscal year variant or period settings may not be configured correctly in the system.
    3. Posting Date Issues: The posting date may not fall within the allowed periods for the transaction being executed.
    4. Authorization Issues: The user may not have the necessary authorizations to post to previous periods.

    Solution:

    1. Specify the Period: Ensure that you are specifying the correct period when attempting to access previous periods. This can usually be done in the selection screen of the transaction.
    2. Check Fiscal Year Variant: Verify that the fiscal year variant is correctly set up and that the periods are open for posting. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
    3. Review Posting Dates: Make sure that the posting date you are using falls within the allowed periods. If you are trying to post to a closed period, you may need to open that period in the configuration settings.
    4. User Authorizations: Check if the user has the necessary authorizations to post to previous periods. This can be done by reviewing the user's roles and authorizations in the system.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transactions, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or during month-end closing activities.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider searching SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the GA235 error and successfully post to previous periods in SAP.

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