How To Fix MANAGE_POSTINGPERIOD011 - No lines added/updated in OPENPOSTGPERIOD.

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_POSTINGPERIOD -

• Message number: 011

• Message text: 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 to be imported, because all posting periods are closed.
Posting period can be opened in app Manage Posting Periods ? Cost
Accounting, which is used to define the open posting periods for CO
business transactions.

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 MANAGE_POSTINGPERIOD011 - No lines added/updated in OPENPOSTGPERIOD. ?

  The SAP error message MANAGE_POSTINGPERIOD011 indicates that no lines were added or updated in the OPENPOSTGPERIOD table. This typically occurs when there is an issue with the posting period management in SAP, particularly when trying to open or close posting periods.
  Causes:
  
  Invalid Posting Period: The posting period you are trying to manage may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to modify the posting periods.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that prevent changes to the posting periods.
  Locked Posting Period: The posting period may be locked for certain transactions or users, preventing any updates.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the request.
  
  Solutions:
  
  Check Posting Period: Verify that the posting period you are trying to open or close is valid and exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to manage posting periods. This can be checked in the user roles and profiles.
  Configuration Review: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly for managing posting periods.
  Unlock Posting Period: If the posting period is locked, you may need to unlock it or check with the relevant authority to get it unlocked.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB52 to manage posting periods in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing posting periods and the implications of opening or closing them.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.