How To Fix J2629 - &4 Error in determining period dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 629

• Message text: &4 Error in determining period dates

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 J2629 - &4 Error in determining period dates ?

  The SAP error message J2629, which states "Error in determining period dates," typically occurs in the context of financial or controlling modules when the system is unable to determine the correct period dates for a given transaction or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Period Settings: The fiscal year variant or period settings may not be configured correctly in the system.
  Closed Periods: The period you are trying to post to may be closed or not open for posting.
  Missing Configuration: There may be missing configuration in the controlling area or company code settings that define the fiscal year and periods.
  Date Range Issues: The date range specified in the transaction may not align with the defined fiscal periods.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the specified period.
  
  Solutions:
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up in the configuration. You can check this in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  
  
  Open Periods: Verify that the period you are trying to post to is open. You can check this in the transaction code OB52, where you can see the open and closed periods for different company codes.
  
  
  Review Configuration: Ensure that all necessary configurations for the controlling area and company code are complete. This includes checking the settings for fiscal year and periods.
  
  
  Adjust Date Range: If you are entering a date range in your transaction, make sure that it falls within the open periods defined in the system.
  
  
  User Authorizations: Check if the user has the necessary authorizations to post in the specified period. This can be done by reviewing the user's roles and authorizations.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control), SPRO (for configuration), and others related to financial postings.
  SAP Notes: Check for any SAP Notes related to error J2629, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the J2629 error and implement a solution to resolve it.