How To Fix GI154 - General Ledger &: Transferred period & not equal to determined period &

GI154 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 154

• Message text: General Ledger &: Transferred period & not equal to determined period &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI154 - General Ledger &: Transferred period & not equal to determined period & ?

  The SAP error message GI154 ("General Ledger &: Transferred period & not equal to determined period &") typically occurs during the posting process in the General Ledger when there is a mismatch between the period being transferred and the period that has been determined by the system. This can happen in various scenarios, such as during document postings, adjustments, or when running certain financial reports.
  
  Cause:
  
  Period Status: The period you are trying to post to may be closed or not open for posting in the system. This can happen if the fiscal year or period has been closed in the configuration.
  Posting Date: The posting date of the document may fall into a different period than what is allowed for the transaction type.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the posting periods.
  Document Type: The document type being used may have restrictions on