How To Fix S06872 - . Period start is &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: S06 - SAP Netweaver Workload Collector

• Message number: 872

• Message text: . Period start is &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message S06872 - . Period start is &1. ?

  The SAP error message S06872 typically indicates that there is an issue with the period start date in the context of financial or controlling transactions. The message usually appears when a user attempts to post a transaction or run a report that requires a specific period to be open, but the specified period is not open or is not valid for the transaction being processed.
  Cause:
  
  Closed Period: The period you are trying to post to is closed in the system.
  Incorrect Period: The period start date specified does not match the expected date range for the transaction.
  Configuration Issues: There may be configuration settings in the financial or controlling modules that restrict posting to certain periods.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Period Status: Verify the status of the period in the relevant financial or controlling module. You can do this by navigating to the period closing settings in the SAP system.
  
  For Financial Accounting (FI), check the "Period Closing" settings.
  For Controlling (CO), check the "Period Closing" settings in the controlling area.
  
  
  
  Open the Period: If the period is closed, you may need to open it for posting. This typically requires appropriate authorization and may involve coordination with the finance team.
  
  
  Correct the Posting Date: Ensure that the posting date or the period start date you are using is correct and falls within an open period.
  
  
  Review Configuration: If the issue persists, review the configuration settings for the relevant modules to ensure that they allow postings for the desired periods.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to post in the specified period.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to maintain posting periods) or S_ALR_87012357 (to check period status) to manage and review periods.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing posting periods and handling period closing activities.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.