How To Fix GJ672 - No Period Assigned.

GJ672 - Overview

• 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,