How To Fix ISSR7249 - For company code &, posting date &, ledger & PERIV (fiscal yr variant) &

ISSR7249 - Overview

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 249

• Message text: For company code &, posting date &, ledger & PERIV (fiscal yr variant) &

What causes this issue?

The system could not determine a posting period (function module <NP>
G_PERIOD_GET</>).

System Response

The system cannot process the flows.

How to fix this error?

Check function module <NP>G_PERIOD_GET</> or the settings in Customizing
activity <DS:SIMG.ISSR_MAIN1>Create Fiscal Year Variant</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR7249 - For company code &, posting date &, ledger & PERIV (fiscal yr variant) & ?

  The SAP error message ISSR7249 typically indicates an issue related to the posting of documents in the context of the Special Purpose Ledger (SPL) or the New General Ledger (New GL). This error can occur for various reasons, often related to configuration or data entry issues. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Causes:
  
  Incorrect Posting Date: The posting date may not be valid for the specified fiscal year variant or may fall outside the allowed posting periods.
  Company Code Configuration: The company code may not be properly configured for the fiscal year variant or ledger being used.
  Ledger Settings: The ledger settings may not allow postings for the specified period or may not be activated for the company code.
  Period Locking: The posting period may be locked for the specified company code and fiscal year variant.
  Missing Master Data: Required master data (like cost centers, profit centers,