How To Fix GJ672 - No Period Assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 672

• Message text: No Period Assigned.

What causes this issue?

No period was found for the given posting date, and fiscal year
variant.

System Response

The system will not post successfully without a valid posting period.

How to fix this error?

Check table T001 for the given company code and ensure that the fiscal
year variant is correct. Check the posting date to make sure the
period is open for this date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ672 - No Period Assigned. ?

  The SAP error message GJ672 "No Period Assigned" typically occurs in the context of the SAP system when dealing with the posting of transactions related to the General Ledger (G/L) or Asset Accounting. This error indicates that the system cannot find a valid posting period for the transaction you are trying to execute.
  Causes:
  
  Missing Period Assignment: The fiscal year variant may not have a period assigned for the specific transaction date.
  Closed Periods: The period you are trying to post to may be closed or not open for posting.
  Incorrect Configuration: The configuration settings for the fiscal year variant or the posting periods may not be set up correctly.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the periods they can post to.
  
  Solutions:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Change Posting Periods) and check if the period for the date you are trying to post is open. If it is closed, you may need to open it for posting.
  
  
  
  Review Fiscal Year Variant:
  
  Ensure that the fiscal year variant assigned to your company code has the correct periods defined. You can check this in transaction code OB29 (Define Fiscal Year Variant).
  
  
  
  Adjust Posting Periods:
  
  If necessary, adjust the posting periods in the fiscal year variant to include the period you need.
  
  
  
  Check Configuration:
  
  Review the configuration settings for your company code and ensure that the fiscal year variant is correctly assigned. This can be done in transaction code OBY6 (Assign Company Code to Fiscal Year Variant).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes, consult with your finance or accounting team to ensure that any changes made align with your organization's financial policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB29: Define Fiscal Year Variant
  OBY6: Assign Company Code to Fiscal Year Variant
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and posting periods.
  
  
  User Roles: Ensure that you have the necessary authorizations to change posting periods or fiscal year variants.
  
  
  By following these steps, you should be able to resolve the GJ672 error and successfully post your transactions. If the issue persists, consider reaching out to your SAP support team for further assistance.