How To Fix J2529 - &4 (Co.code &1, trans. &2) month-end indicator is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 529

• Message text: &4 (Co.code &1, trans. &2) month-end indicator is incorrect

What causes this issue?

The 'last day of the month indicator' contains errors.

System Response

The entry can not be further processed.

How to fix this error?

Please make the necessary changes. It is possible that the date
referenced is not the last day of the month.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2529 - &4 (Co.code &1, trans. &2) month-end indicator is incorrect ?

  The SAP error message J2529 indicates that there is an issue with the month-end indicator for a specific company code and transaction. This error typically arises during the month-end closing process in SAP, particularly in the context of financial accounting and controlling.
  Cause:
  The error message J2529 occurs when the month-end indicator for the specified company code and transaction is not set correctly. This can happen due to several reasons, including:
  
  Incorrect Configuration: The month-end closing settings in the configuration may not be set up correctly for the company code.
  Posting Period Issues: The posting periods may not be open for the specified month, or the month-end indicator may not be activated for that period.
  Transaction Type Misconfiguration: The transaction type being used may not be compatible with the month-end closing process.
  User Authorization: The user may not have the necessary authorizations to perform actions related to month-end closing.
  
  Solution:
  To resolve the J2529 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Financial Accounting (FI) and ensure that the month-end closing settings for the company code are correctly configured.
  Verify that the month-end indicator is set correctly for the relevant transaction types.
  
  
  
  Review Posting Periods:
  
  Check the posting periods in the transaction code OB52 (Maintain Posting Periods) to ensure that the relevant month is open for posting.
  Make sure that the month-end indicator is activated for the period in question.
  
  
  
  Transaction Type Verification:
  
  Ensure that the transaction type being used is appropriate for the month-end closing process. You may need to consult with your SAP FI consultant for specific transaction types.
  
  
  
  User Authorization:
  
  Verify that the user attempting to perform the month-end closing has the necessary authorizations. You may need to check the user's role and authorization profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the month-end closing process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the month-end closing process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Maintain Posting Periods), OBA7 (Define Document Types), and others related to month-end closing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J2529 error message in SAP.