How To Fix GI826 - Ledger &1 does not have period &3 in company code &2

GI826 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 826

• Message text: Ledger &1 does not have period &3 in company code &2

What causes this issue?

You want to post company code &V2& to ledger &V1& in period &V3&.
In company code &V2&, however, fiscal year variant &V4&
is assigned to ledger &V1&, and there is no &V3& in this fiscal year
variant.

System Response

The posting is rejected.

How to fix this error?

Either post to a period in fiscal year variant &V4&, or post to a ledger
other than ledger &V1&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI826 - Ledger &1 does not have period &3 in company code &2 ?

  The SAP error message GI826 indicates that there is an issue with the ledger configuration in relation to the specified company code and period. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Period Not Open: The specified period (&3) is not open for posting in the ledger (&1) for the company code (&2). This can happen if the period has been closed in the financial settings.
  Incorrect Ledger Configuration: The ledger may not be properly configured to allow postings for the specified period.
  Posting Date Issues: The posting date of the transaction may fall into a period that is not open for the specified ledger.
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not align with the periods defined in the ledger.
  
  Solutions:
  
  
  Open the Period:
  
  Go to the transaction code OB52 (Change View "Periods" Overview).
  Check the settings for the company code and ledger. If the