How To Fix GLE_UI_ADB015 - Posting periods specified do not result in a valid interval

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 015

• Message text: Posting periods specified do not result in a valid interval

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB015 - Posting periods specified do not result in a valid interval ?

  The SAP error message GLE_UI_ADB015 ("Posting periods specified do not result in a valid interval") typically occurs when there is an issue with the posting periods defined in the system. This error can arise in various financial transactions, such as posting journal entries or running financial reports, where the system checks the validity of the specified posting periods.
  Causes:
  
  Invalid Posting Periods: The posting periods specified in the transaction do not align with the defined fiscal year variant or are outside the allowed range.
  Closed Posting Periods: The posting periods may be closed for posting, meaning that no transactions can be recorded in those periods.
  Fiscal Year Variant Configuration: The fiscal year variant may not be correctly configured, leading to discrepancies in the allowed posting periods.
  Incorrect Date Entry: The dates entered in the transaction may not correspond to the defined posting periods.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Verify the posting periods you are trying to use. Ensure they are open and valid for the transaction you are attempting to perform.
  You can check the status of posting periods in the SAP system by navigating to Transaction Code OB52 (Maintain Posting Periods) to see which periods are open or closed.
  
  
  
  Review Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly set up. You can check this in Transaction Code OB29 (Define Fiscal Year Variant).
  Make sure that the fiscal year variant assigned to your company code is correct and that the periods are defined properly.
  
  
  
  Adjust Dates:
  
  If you are entering a date manually, ensure that it falls within the open posting periods. Adjust the date if necessary.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the posting periods or fiscal year variant, consult with your finance or accounting team to ensure that you are following the correct procedures.
  
  
  
  System Configuration:
  
  If the issue persists, it may require a deeper investigation into the system configuration. In such cases, it may be necessary to involve your SAP Basis or technical team to check for any underlying configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Maintain Posting Periods
  OB29: Define Fiscal Year Variant
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to posting periods and fiscal year variants.
  Documentation: Review SAP documentation related to financial accounting and posting periods for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.