How To Fix REXCSCFC010 - For SU &1/&2/&3/&4, the next period is not open.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 010

• Message text: For SU &1/&2/&3/&4, the next period is not open.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC010 - For SU &1/&2/&3/&4, the next period is not open. ?

  The SAP error message REXCSCFC010 indicates that the next period is not open for the specified object (in this case, it refers to a specific cost center, internal order, or other controlling objects). This error typically occurs when you attempt to post or execute a transaction that requires the next period to be open for posting, but it is not.
  Cause:
  
  Period Closing: The most common cause of this error is that the financial period for the specified object has been closed in the system. This means that no further postings can be made for that period.
  Configuration Settings: The controlling area or the specific object may have settings that restrict postings to certain periods.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to post in the next period, leading to this error.
  
  Solution:
  
  
  Open the Next Period:
  
  Navigate to the transaction code OB52 (for financial accounting) or OKP1 (for controlling) to check the period settings.
  Ensure that the next period is open for the relevant controlling area or object. If it is closed, you may need to open it for posting.
  Consult with your financial or controlling team to determine if it is appropriate to open the period.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the controlling area or the specific object to ensure that they allow postings in the next period.
  Make sure that the fiscal year variant is correctly set up and that the periods are defined as expected.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to make the posting has the necessary authorizations to post in the next period. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling period openings and postings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Open and Close Posting Periods
  OKP1: Maintain Control Parameters
  KSB1: Display Actual Line Items for Cost Centers
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Training: Ensure that users are trained on the importance of period management and the implications of closing periods in SAP.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.