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Message type: E = Error
Message class: GLPL - Message class planning FI-SL/GL
Message number: 723
Message text: Error while determining the periods for ledger &1 and fiscal year &2
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.
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GLPL723
- Error while determining the periods for ledger &1 and fiscal year &2 ?The SAP error message GLPL723 indicates that there is an issue with determining the periods for a specific ledger and fiscal year. This error typically arises in the context of financial postings or when trying to access financial data in the General Ledger (GL) module.
Cause:
The error can be caused by several factors, including:
- Missing or Incorrect Periods: The fiscal year variant may not have the required periods defined for the specified ledger.
- Configuration Issues: There may be configuration issues in the financial accounting settings, such as the fiscal year variant not being properly assigned to the company code or ledger.
- Closed Periods: The period you are trying to access may be closed for posting, which can lead to this error.
- Incorrect Ledger Assignment: The ledger specified may not be correctly assigned to the company code or may not exist.
Solution:
To resolve the GLPL723 error, you can take the following steps:
Check Fiscal Year Variant:
- Go to the transaction code OB29 to check the fiscal year variant settings.
- Ensure that the periods for the specified fiscal year are correctly defined.
Verify Ledger Configuration:
- Use transaction code OBY6 to check the assignment of the fiscal year variant to the company code and ledger.
- Ensure that the ledger is correctly assigned to the company code.
Check Period Status:
- Use transaction code OB52 to check the status of the posting periods.
- Ensure that the period you are trying to post to is open for posting.
Review Posting Logic:
- If you are using custom logic or programs to post transactions, review the code to ensure that it correctly handles the ledger and fiscal year.
Consult Documentation:
- Review SAP documentation or notes related to the GLPL723 error for any specific guidance or patches that may be applicable.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the GLPL723 error in your SAP system.
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