How To Fix GPSC110 - There is no open period for company code &1 in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 110

• Message text: There is no open period for company code &1 in table &2

What causes this issue?

The date program is executed for is not in the period configured in the
table for the current company code

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check the period range

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPSC110 - There is no open period for company code &1 in table &2 ?

  The SAP error message GPSC110 indicates that there is no open period for the specified company code in the specified table. This typically occurs when you are trying to post a transaction or perform an operation that requires an open accounting period, but the system does not recognize any open periods for the specified company code.
  Cause:
  
  Closed Period: The accounting period for the company code has been closed, meaning that no further postings can be made for that period.
  Configuration Issues: The configuration settings for the fiscal year variant or the posting periods may not be set correctly.
  Missing Open Periods: The open periods may not have been defined in the system for the company code in question.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
  
  Solution:
  
  
  Check Open Periods:
  
  Go to the transaction code OB52 (Maintain Table for Open and Closed Periods).
  Verify if there are open periods for the specified company code. If not, you may need to open the required period.
  
  
  
  Adjust Configuration:
  
  Ensure that the fiscal year variant is correctly configured and that the posting periods are set up properly.
  Check the settings in OB29 (Define Posting Periods) to ensure that the periods are defined correctly.
  
  
  
  Review Company Code Settings:
  
  Confirm that the company code is correctly set up and that it is active.
  Check if the company code is assigned to the correct fiscal year variant.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening periods or making changes, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Transaction Type:
  
  Ensure that the transaction you are trying to perform is valid for the current period and that it aligns with the company's accounting practices.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain open and closed periods.
  OB29: To define posting periods.
  OB37: To check the fiscal year variant settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and posting periods.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify the posting periods.
  
  
  By following these steps, you should be able to resolve the GPSC110 error and successfully perform the required transactions.