How To Fix H1479 - No posting periods defined for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 479

• Message text: No posting periods defined for &1 &2 &3

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 H1479 - No posting periods defined for &1 &2 &3 ?

  The SAP error message H1479 "No posting periods defined for &1 &2 &3" typically indicates that there are no valid posting periods defined for the specified company code, fiscal year, and period. This error can occur in various modules, including Financial Accounting (FI) and Controlling (CO), when trying to post transactions.
  Cause:
  
  Missing Posting Periods: The most common cause is that the posting periods for the specified company code and fiscal year have not been defined in the system.
  Closed Posting Periods: The posting period may be closed for the specified fiscal year, preventing any postings.
  Incorrect Configuration: There may be a configuration issue where the posting periods are not set up correctly for the relevant company code or fiscal year.
  User Authorization: The user may not have the necessary authorization to post in the specified period.
  
  Solution:
  
  
  Define Posting Periods:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Document ? Posting Periods ? Open and Close Posting Periods.
  Here, you can define the posting periods for the relevant company code and fiscal year.
  
  
  
  Check Existing Posting Periods:
  
  Ensure that the posting periods are correctly defined and that the current date falls within an open posting period.
  You can check the current posting periods by navigating to Transaction Code OB52.
  
  
  
  Adjust Period Status:
  
  If the period is closed but you need to post, you can temporarily open the period by adjusting the settings in the same menu where you defined the posting periods.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to post in the specified periods. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To view and manage posting periods.
  SPRO: To access the configuration settings for financial accounting.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to posting periods.
  
  
  Testing: After making changes, perform a test posting to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to resolve the H1479 error and successfully post your transactions.