How To Fix GC659 - Transfer acc.to execution interval & in period & not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 659

• Message text: Transfer acc.to execution interval & in period & not supported.

What causes this issue?

In Customizing, the frequency of data transfer has been set.
The consolidation frequency stored there &V1& does not provide for data
transfer in the requested period &V2&.

How to fix this error?

If needed, change the settings in the Customizing application under the
step "Scope of Consolidation and Data Transfer".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC659 - Transfer acc.to execution interval & in period & not supported. ?

  The SAP error message GC659, which states "Transfer acc. to execution interval & in period & not supported," typically occurs in the context of financial postings or transfers in SAP, particularly when dealing with the execution of financial transactions that are not aligned with the defined execution intervals or periods.
  Cause:
  
  Execution Interval Mismatch: The error usually arises when there is an attempt to execute a financial transaction that falls outside the defined execution intervals for the account or the period in question.
  Period Locking: The period may be locked for posting, meaning that no transactions can be processed in that period.
  Configuration Issues: There may be configuration settings in the financial module that do not allow for the transfer of amounts in the specified period or execution interval.
  Incorrect Account Assignment: The account being used may not be set up to allow transactions in the specified period.
  
  Solution:
  
  Check Execution Intervals: Review the execution intervals defined for the account in question. Ensure that the transaction you are trying to execute falls within these intervals.
  Review Period Status: Check the status of the period in the financial settings. If the period is closed or locked, you may need to open it for posting or wait until the next period.
  Adjust Configuration: If the configuration settings are incorrect, you may need to adjust them to allow for the necessary transactions. This may involve working with your SAP configuration team.
  Account Settings: Verify the account settings to ensure that the account is configured to allow transactions in the specified period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage execution intervals and periods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or OBY6 (to configure financial settings) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial settings or to post transactions in the specified period.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.