How To Fix GLE_MCA138 - Posting periods are not open for the selected settings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 138

  • Message text: Posting periods are not open for the selected settings

  • 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 GLE_MCA138 - Posting periods are not open for the selected settings ?
    The SAP error message GLE_MCA138, which states "Posting periods are not open for the selected settings," typically occurs when you attempt to post a transaction in a period that is not open for posting in the system. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
    
    Cause: Closed Posting Periods: The most common cause is that the posting period for the transaction you are trying to execute is closed. This can happen if the period has been closed for financial reporting or if the period is outside the allowed range for posting. Configuration Settings: The settings in the configuration for the company code or controlling area may restrict postings to certain periods. Document Type Restrictions: Certain document types may have specific posting period restrictions. User Authorizations: The user may not have the necessary authorizations to post in the selected period.
    Solution: Check Posting Periods: Go to the transaction code OB52 (Change Posting Periods). Verify if

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker