Message type: E = Error
Message class: MANAGE_POSTINGPERIOD -
Message number: 009
Message text: Finished: &1 &2
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MANAGE_POSTINGPERIOD009
- Finished: &1 &2 ?The SAP error message "MANAGE_POSTINGPERIOD009 Finished: &1 &2" typically relates to issues with the posting periods in the SAP system. This error can occur when there are problems with the configuration or status of the posting periods, which can prevent transactions from being processed correctly.
Cause: Closed Posting Periods: The most common cause is that the posting period for the transaction you are trying to execute is closed. This means that the system does not allow any postings to be made in that period. Incorrect Configuration: There may be incorrect settings in the configuration of the posting periods in the Financial Accounting (FI) module. Authorization Issues: The user may not have the necessary authorizations to post in the specified period. Period Locking: The posting period may be locked for certain types of transactions, which can lead to this error.
Solution: Check Posting Periods: Go to the transaction code OB52 (or use the menu path: Financial Accounting >
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MANAGE_POSTINGPERIOD008
Started: &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MANAGE_POSTINGPERIOD007
Target table OPENPOSTGPERIOD is not initial. Execution is stopped.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Tar...
MANAGE_POSTINGPERIOD010
&1 lines added/updated in OPENPOSTGPERIOD.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MANAGE_POSTINGPERIOD011
No lines added/updated in OPENPOSTGPERIOD.
What causes this issue? No suitable data, that could be used to initially fill table OPENPOSTGPERIOD, were found.How to fix this error? No data need...
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