Message type: E = Error
Message class: GI - FI-SL update
Message number: 132
Message text: The period interval could not be determined
The date interval could not be determined for period &V1&, fiscal year
variant &V2& and year &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GI132
- The period interval could not be determined ?The SAP error message GI132, which states "The period interval could not be determined," typically occurs in the context of inventory management or goods movements. This error indicates that the system is unable to determine the appropriate period for a transaction, which can be due to several reasons. Causes: Missing or Incorrect Period Settings: The fiscal year variant or period settings may not be correctly defined in the system. Period Locking: The period for the transaction might be locked for posting, preventing any new entries.
Configuration Issues: There may be issues with the configuration of the controlling area or the company code that affect how periods are determined. Date Issues: The transaction date may fall outside the defined periods in the system. Master Data Issues: The master data for the material or the relevant organizational units may not be set up correctly. Solutions: Check Period Settings: Go to the transaction code OB52 to check the period settings for the
Get instant SAP help. Sign up for our Free Essentials Plan.
GI131
Activity & must not post to G/L & in vers 1
What causes this issue? This ledger is assigned to the account balances at activity/company code/ledger level (Tables T886A and T886C) and posts with...
GI130
Activity & must not post to General Ledger &
What causes this issue? This activity is assigned to the account balances at activity/company code/ledger level (Tables T886A and T886B). However, th...
GI133
The period could not be determined for a date
What causes this issue? A period could not be determined for date &V2& for fiscal year variant &V1&.System Response The system issue...
GI140
Ledger & is not defined
What causes this issue? At activity/company code/ledger level (T886B), you have selected a ledger that is not defined (T881).System Response The sys...
Click on this link to search all SAP messages.