How To Fix ISSR101 - Period & not permitted since flows already exist after key date

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 101

• Message text: Period & not permitted since flows already exist after key date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR101 - Period & not permitted since flows already exist after key date ?

  The SAP error message ISSR101 indicates that a certain period is not permitted for processing because there are already existing flows (transactions or postings) after the specified key date. This typically occurs in the context of SAP's Integrated Service Management (ISM) or similar modules where period management is crucial.
  Cause:
  
  Existing Transactions: The primary cause of this error is that there are already transactions or postings recorded in the system for the period you are trying to access or modify. This could be due to previous postings that have been made after the key date you are trying to work with.
  Period Locking: The system may have period locking mechanisms in place that prevent changes to periods that have already been closed or have transactions recorded.
  Configuration Settings: There may be specific configuration settings in the system that restrict access to certain periods based on business rules or financial closing procedures.
  
  Solution:
  
  Check Existing Transactions: Review the transactions or postings that exist for the period in question. You can do this by navigating to the relevant transaction logs or reports in SAP.
  Adjust Key Date: If possible, adjust the key date to a period that does not have existing flows. This may involve changing the date in your transaction or report.
  Period Opening: If you need to make changes to the closed period, you may need to consult with your finance or controlling team to see if they can open the period for adjustments. This should be done with caution and in accordance with your organization's policies.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling period-related errors in your version of SAP.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and manage periods, such as OB52 (for period control) or S_ALR_87012357 (for financial reports).
  User Roles: Ensure that you have the necessary authorizations to access and modify periods in the system.
  Business Processes: Understand the business processes that dictate how periods are managed in your organization, as this can affect how you approach resolving the error.
  
  By following these steps, you should be able to identify the cause of the ISSR101 error and take appropriate action to resolve it.