Message type: E = Error
Message class: MANAGE_POSTINGPERIOD -
Message number: 010
Message text: &1 lines added/updated in OPENPOSTGPERIOD.
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MANAGE_POSTINGPERIOD010
- &1 lines added/updated in OPENPOSTGPERIOD. ?The SAP error message MANAGE_POSTINGPERIOD010 typically indicates an issue related to the management of posting periods in the system. This error message is often encountered when there are inconsistencies or issues with the posting periods that are defined in the system.
Cause: Posting Period Configuration: The error may arise if the posting periods are not properly configured or if there are conflicts in the settings. Period Status: The status of the posting period may not allow for the desired transactions. For example, if the period is closed or not open for posting, you may encounter this error. Authorization Issues: Users may not have the necessary authorizations to make changes to the posting periods. Data Inconsistencies: There may be inconsistencies in the data related to the posting periods, such as overlapping periods or incorrect date ranges.
Solution: Check Posting Period Settings: Navigate to the transaction code OB52 (or the relevant configuration path) to review the posting period settings. Ensure that
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MANAGE_POSTINGPERIOD009
Finished: &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_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_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...
MANAGE_POSTINGPERIOD015
Posting period management by company code is not active.
What causes this issue? The business function <LS>Manage Posting Periods by Business Transaction Type and Closing Step</> (<NP>FINS...
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