How To Fix PG132 - Subsequent period does not exist in table 549Q

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 132

• Message text: Subsequent period does not exist in table 549Q

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PG132 - Subsequent period does not exist in table 549Q ?

  The SAP error message PG132, which states "Subsequent period does not exist in table 549Q," typically occurs in the context of period-end closing processes, particularly when dealing with the Profitability Analysis (CO-PA) module. This error indicates that the system is unable to find the necessary data for a subsequent period in the specified table (549Q), which is used for storing CO-PA data.
  Cause:
  
  Missing Data: The error often arises when there is no data available for the subsequent period in the CO-PA table (549Q). This can happen if the period has not been properly closed or if data has not been posted for that period.
  Incorrect Configuration: There may be configuration issues in the CO-PA settings that prevent the system from recognizing the subsequent period.
  Period Closing Issues: If the previous periods have not been closed correctly, it can lead to inconsistencies in the data, causing this error.
  
  Solution:
  
  Check Data Availability: Verify if there is data available for the subsequent period in the CO-PA table (549Q). You can do this by running a query or using transaction codes like SE16 or SE11 to view the contents of the table.
  Post Missing Data: If data is missing for the subsequent period, ensure that all necessary postings are made. This may involve posting additional transactions or correcting any errors in previous postings.
  Close Previous Periods: Ensure that all previous periods are closed correctly. This includes running the necessary closing transactions and ensuring that all data is posted and accounted for.
  Configuration Review: Review the configuration settings for CO-PA to ensure that they are set up correctly. This may involve checking the settings for periods, fiscal year variants, and other related configurations.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report for CO-PA), KE24 (Display CO-PA Document), and others that may help in analyzing CO-PA data.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the PG132 error and implement the necessary solutions to resolve it.