How To Fix GG392 - Error in period determination: Period & is not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 392

• Message text: Error in period determination: Period & is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG392 - Error in period determination: Period & is not supported. ?

  The SAP error message GG392, which states "Error in period determination: Period & is not supported," typically occurs in the context of financial or controlling processes where the system is unable to determine a valid posting period for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Closed Posting Periods: The posting period for the transaction you are trying to execute may be closed. This is common in financial accounting where periods are closed for reporting purposes.
  
  
  Incorrect Configuration: The configuration settings for the fiscal year variant or posting periods may not be set up correctly. This includes settings in the controlling area or company code.
  
  
  Period Status: The status of the period may not allow postings. For example, if the period is marked as "not open for posting" in the configuration.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which periods they can post to, leading to this error.
  
  
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  
  Solutions:
  
  
  Check Posting Periods: Verify the posting periods in the configuration. Go to the transaction code OB52 to check the open and closed periods for the relevant company code and fiscal year. Ensure that the period you are trying to post to is open.
  
  
  Adjust Configuration: If the period is closed but you need to post to it, you may need to temporarily open the period in OB52. Be cautious with this approach, as it can affect financial reporting.
  
  
  Review Fiscal Year Variant: Check the fiscal year variant settings in OB29 to ensure that the periods are correctly defined and that the variant is assigned to the company code.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the help of your SAP security team.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or restrictions related to your organization's setup.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: Change View "Open and Close Posting Periods"
  OB29: Change View "Fiscal Year Variants"
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  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 accounting or controlling.