How To Fix GC434 - No valid final period in the selection condition

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 434

• Message text: No valid final period in the selection condition

What causes this issue?

The consolidation frequency for subgroup &V1& in version &V2& is &V3&.
The selection condition specified for the period does not contain any
valid final period for the consoldiation frequency &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC434 - No valid final period in the selection condition ?

  The SAP error message GC434 "No valid final period in the selection condition" typically occurs in the context of financial reporting or planning, particularly when dealing with periods in financial transactions or data selection. This error indicates that the system cannot find a valid end period for the selection criteria specified in your report or transaction.
  Causes:
  
  Invalid Period Selection: The selection criteria may include a period that does not exist in the system, such as a closed fiscal period or a period that has not been defined in the calendar.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly configured, leading to discrepancies in the available periods.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries for certain periods.
  Incorrect Configuration: The configuration settings for the report or transaction may not align with the periods defined in the system.
  
  Solutions:
  
  Check Period Selection: Review the selection criteria you are using. Ensure that the start and end periods are valid and exist in the system.
  Verify Fiscal Year Variant: Go to the configuration settings for the fiscal year variant and ensure that it is set up correctly. Check if the periods you are trying to access are included in the variant.
  Review Data Entries: Check the relevant tables or reports to ensure that there are no missing entries for the periods you are trying to access.
  Adjust Configuration: If you are using a custom report or transaction, review the configuration settings to ensure they are correctly set up to handle the periods you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access the periods and data you are trying to work with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.