How To Fix GJ685 - Posting Period & Is not a Valid Posting Period.

GJ685 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 685

• Message text: Posting Period & Is not a Valid Posting Period.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ685 - Posting Period & Is not a Valid Posting Period. ?

  The SAP error message GJ685, which states "Posting Period & is not a Valid Posting Period," typically occurs when you attempt to post a transaction in a period that is either closed or not open for posting in the system. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  Causes:
  
  Closed Posting Period: The posting period you are trying to use has been closed in the system settings.
  Incorrect Period: The period you are trying to post to does not exist in the current fiscal year.
  
  Configuration Issues: The configuration settings for posting periods may not be set up correctly.
  User Authorization: The user may not have the necessary authorizations to post in that period.
  Document Type Restrictions: Certain document types may have restrictions on the posting periods they can use.
  
  Solutions:
  
  
  Check Posting Period Status:
  
  Go to the transaction code OB52 (Maintain Posting Periods) to check if the posting period is open for the