How To Fix GJV_MD122 - Unsuspended Period Should Be Later than Suspended Period

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 122

• Message text: Unsuspended Period Should Be Later than Suspended Period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD122 - Unsuspended Period Should Be Later than Suspended Period ?

  The SAP error message GJV_MD122, which states "Unsuspended Period Should Be Later than Suspended Period," typically occurs in the context of managing periods in financial transactions, particularly when dealing with the suspension and unsuspension of periods in the SAP system.
  Cause:
  This error arises when there is an attempt to unsuspend a period that is not chronologically after the period that has been suspended. In other words, the system is enforcing a rule that the unsuspended period must come after the suspended period in the timeline of financial periods.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Periods: Review the periods that are currently suspended and the period you are trying to unsuspend. Ensure that the unsuspended period is indeed later than the suspended period.
  
  
  Adjust the Dates: If the unsuspended period is incorrectly set, you may need to adjust the dates. This could involve changing the period you are trying to unsuspend or modifying the suspended period.
  
  
  Consult Configuration: If you are unsure about the configuration of your periods, consult with your SAP administrator or financial team to ensure that the period settings are correct.
  
  
  Use Transaction Codes: You can use transaction codes like OB52 (to maintain the posting periods) to check and adjust the periods as necessary.
  
  
  Review Documentation: Check SAP documentation or help resources for any specific guidelines related to your version of SAP, as there may be nuances based on the configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other related financial transaction codes.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional context or solutions.
  User Roles: Ensure that you have the appropriate permissions to make changes to the periods in the system, as some actions may be restricted based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide deeper insights into the configuration and potential underlying issues.