How To Fix /ILE/ANNX_GENERAL090 - You can't run period (&) in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 090

• Message text: You can't run period (&) in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL090 - You can't run period (&) in the past ?

  The SAP error message /ILE/ANNX_GENERAL090 indicates that you are trying to execute a process or transaction for a period that is considered to be in the past. This is a common restriction in many financial and operational systems to prevent users from making changes to historical data that could affect reporting and compliance.
  Cause:
  
  Period Locking: The period you are trying to access is closed or locked for posting. This is often done at the end of a financial period to ensure that no further changes can be made.
  Configuration Settings: The system may be configured to restrict access to past periods for certain transactions or processes.
  User Authorizations: The user may not have the necessary authorizations to access or modify data in the specified period.
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to access. You can do this by checking the period closing settings in the relevant module (e.g., Financial Accounting, Controlling).
  Open the Period: If you have the necessary authorizations, you may be able to open the period for posting. This typically involves changing the period status in the configuration settings.
  
  Navigate to the appropriate configuration area (e.g., for Financial Accounting, go to SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Open and Close Posting Periods).
  
  
  Consult with Your Administrator: If you do not have the necessary permissions to change the period status, consult with your SAP system administrator or finance team to determine if the period can be opened temporarily for the required transactions.
  Use Current or Future Periods: If possible, adjust your transaction to use the current or a future period instead of the past period.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  User Documentation: Review the user documentation for the specific module you are working with to understand the implications of changing period statuses and the processes involved.
  Training: If this is a recurring issue, consider training for users on the importance of period management and the implications of posting in closed periods.
  
  By following these steps, you should be able to resolve the error and understand the underlying reasons for the restriction on accessing past periods.