How To Fix GG315 - Enter a period

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 315

• Message text: Enter a period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG315 - Enter a period ?

  The SAP error message GG315 "Enter a period" typically occurs when a user attempts to execute a transaction or report that requires a specific time period to be defined, but the required period has not been entered or is invalid. This error is common in various SAP modules, particularly in financial and controlling areas.
  Cause:
  
  Missing Period Input: The user has not entered a period in the relevant fields.
  Invalid Period: The period entered is not valid for the transaction being executed (e.g., it may be outside the fiscal year or not open for posting).
  Configuration Issues: The system may not be configured correctly to recognize the periods, especially if there are custom settings or changes in the fiscal calendar.
  
  Solution:
  
  Enter a Valid Period: Ensure that you enter a valid period in the required field. This could be a month, quarter, or year, depending on the context of the transaction.
  Check Fiscal Year Settings: Verify that the period you are trying to enter is within the defined fiscal year and that the period is open for posting. You can check this in the configuration settings of the financial module.
  Review User Input: Double-check for any typographical errors or incorrect formats in the period field.
  Consult Documentation: If you are unsure about the correct period to enter, refer to the relevant SAP documentation or consult with your SAP administrator or finance team.
  System Configuration: If the issue persists, it may be necessary to review the system configuration related to fiscal periods and ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required periods and execute the transaction.
  Training and Documentation: Consider providing training or documentation for users to help them understand how to correctly enter periods in SAP transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.