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

SAP Error Message - Details

• 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, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Posting Date: Verify that the posting date is within an open posting period for the specified fiscal year variant. You can do this by checking the period control settings in the configuration.
  Review Company Code Settings: Ensure that the company code is correctly configured for the fiscal year variant and that the ledger is active for that company code.
  Unlock Posting Period: If the period is locked, you may need to unlock it in the configuration settings (transaction code OB52) if it is appropriate to do so.
  Verify Ledger Configuration: Check the ledger settings in the configuration to ensure that it allows postings for the specified period and company code.
  Check Master Data: Ensure that all necessary master data is in place and correctly configured. This includes checking for valid cost centers, profit centers, and other relevant master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for period control), OBA7 (for fiscal year variant), and OKEQ (for ledger settings) to check and adjust configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or to post documents.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.