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How To Fix GX023 - Enter a 'to-period'


GX023 - Overview

  • Message type: E = Error

  • Message class: GX - Archiving/Reorganization

  • Message number: 023

  • Message text: Enter a 'to-period'

  • 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.


GX023 - Details

  • The SAP error message GX023, which states "Enter a 'to-period'," typically occurs when a user is trying to execute a transaction that requires a date range or period specification, but the "to-period" field has not been filled in. This error is common in various SAP modules, especially in financial transactions or reporting.
    
    Cause: The error is caused by the absence of a value in the "to-period" field when the system expects it to be filled. This can happen in various scenarios, such as: When running reports that require a date range. When posting transactions that need to specify a period for accounting entries. When executing certain functions in modules like Controlling (CO) or Financial Accounting (FI).
    Solution: To resolve the GX023 error, follow these steps: Check the Input Fields: Ensure that you have filled in all required fields, especially the "to-period" field. This field typically requires a valid period or date that corresponds to the fiscal year or

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