How To Fix GJ674 - Period not Defined.


GJ674 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 674

  • Message text: Period not Defined.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GJ674 - Period not Defined. ?
    The SAP error message GJ674 "Period not Defined" typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with periods for rental agreements, contracts, or other time-related data. This error indicates that the system cannot find a defined period for the operation you are trying to perform.
    Causes:
    
    Missing Period Definition: The period you are trying to access or use has not been defined in the system. This could be due to a configuration oversight.
    Incorrect Date Range: The date range specified in your transaction may not fall within any defined periods.
    Period Status: The period may be closed or not yet opened for the relevant transactions.
    
    Configuration Issues: There may be issues in the configuration settings related to the fiscal year variant or period definitions. Solutions: Define the Period: Go to the configuration settings in SAP and ensure that the required periods are defined. This can typically be done in the

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author