How To Fix /IBX/UI139 - Period number &1 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/UI -

• Message number: 139

• Message text: Period number &1 missing

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 /IBX/UI139 - Period number &1 missing ?

  The SAP error message /IBX/UI139 Period number &1 missing typically indicates that a specific period number is not available or recognized in the system for the operation you are trying to perform. This can occur in various contexts, such as financial reporting, planning, or data entry.
  Cause:
  
  Missing Period Configuration: The specified period may not be defined in the system configuration. This could happen if the period has not been created or activated in the relevant module (e.g., Financial Accounting, Controlling).
  Incorrect Period Input: The user may have entered an incorrect period number that does not exist in the system.
  Period Locking: The period might be locked for posting or reporting, preventing any transactions or entries from being made.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing periods in the new system.
  
  Solution:
  
  
  Check Period Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction code OB52 for financial periods) and verify that the period number in question is defined and open for posting.
  Ensure that the fiscal year variant is correctly set up and that the period is included in the defined range.
  
  
  
  Verify Input:
  
  Double-check the period number you are entering to ensure it is correct and exists in the system.
  
  
  
  Review Period Status:
  
  Check if the period is locked for posting. If it is locked, you may need to unlock it or wait until it is available for use.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Data Migration Review:
  
  If this error arose after a data migration, review the migration process to ensure all necessary periods were included and correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and others related to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify period settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.