How To Fix SRAL068 - Could not read new value for period

SAP Error Message - Details

• Message type: E = Error

• Message class: SRAL - Read Access Log Message Class

• Message number: 068

• Message text: Could not read new value for period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRAL068 - Could not read new value for period ?

  The SAP error message SRAL068 ("Could not read new value for period") typically occurs in the context of financial or controlling modules when the system is unable to retrieve or process the new value for a specified period. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Period Not Open: The financial period you are trying to access may not be open for posting. In SAP, periods must be opened in the configuration settings to allow transactions.
  
  
  Configuration Issues: There may be issues with the configuration settings in the controlling or financial modules that prevent the system from reading the new value.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data for the specified period.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the new value.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues, that affect data retrieval.
  
  
  Solutions:
  
  
  Check Period Status: Verify that the financial period is open for posting. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OB52 for financial periods).
  
  
  Review Configuration: Ensure that the configuration settings for the relevant module (e.g., controlling, financial accounting) are correctly set up. This may involve checking settings in the controlling area or company code.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data for the specified period.
  
  
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve using transaction codes like SE38 or SA38 to run specific reports.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), SE38 (for executing reports), and SU53 (for authorization checks).
  Documentation: Review SAP documentation related to financial periods and posting processes to understand the requirements and configurations.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the SRAL068 error and implement an appropriate solution.