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.
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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
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GG391
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Version & is not a & plan version.
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GG393
Table & does not exist or did not assign a line item table.
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GG394
No plan line item tables are assigned to table &.
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