How To Fix GI271 - Error while issuing numbers for documents in period 0


GI271 - Overview

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 271

  • Message text: Error while issuing numbers for documents in period 0

  • Show details Hide details
  • What causes this issue?

    A document number was issued when the line items were posted to the
    balance carryforward period (period 0). An error occurred when issuing
    this number.
    The object is FAGL_BCF.
    The number range is 01.

    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?

    Use transaction SNRO to check for the above object whether the number
    range 01 has been defined correctly (from number 000000001 to number
    999999999) and whether it has the correct status.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GI271 - Error while issuing numbers for documents in period 0 ?
    The SAP error message GI271, which states "Error while issuing numbers for documents in period 0," typically occurs when there is an issue with the document number assignment in the system. This error is often related to the configuration of number ranges or the fiscal period settings in SAP.
    Causes:
    
    Number Range Configuration: The number range for the document type being used may not be properly defined or may not cover the current period.
    Fiscal Year Settings: The fiscal year may not be correctly set up, or the system may be trying to post to a period that is not open.
    Document Type Settings: The document type may not be configured to allow postings in the current period.
    Period Locking: The period may be locked for posting, preventing the system from issuing a document number.
    
    Solutions:
    
    
    Check Number Range Configuration:
    
    Go to transaction code SNRO (Number Range Objects).
    Check the number range object associated with the document type in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker