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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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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:
- 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.
- Incorrect Configuration: The fiscal year variant or period settings may not be configured correctly in the system.
- Posting Date Issues: The posting date may not fall within the allowed periods for the transaction being executed.
- Authorization Issues: The user may not have the necessary authorizations to post to previous periods.
Solution:
- 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.
- 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.
- 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.
- 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.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
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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