How To Fix UCCV119 - Period 012

SAP Error Message - Details

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 119

• Message text: Period 012

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCCV119 - Period 012 ?

  The SAP error message UCCV119 typically indicates an issue related to the posting period in the context of financial accounting or controlling. Specifically, the error message "UCCV119 Period 012" suggests that there is a problem with the posting period being closed or not open for the transaction you are trying to execute.
  Cause:
  
  Closed Posting Period: The most common cause of this error is that the posting period (in this case, period 012) is closed for posting. This can happen if the financial year has been closed or if specific periods have been restricted for posting.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings to certain periods.
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Posting Period Status:
  
  Go to the transaction code OB52 (or use the menu path: Financial Accounting > Periodic Processing > Closing > Open and Close Posting Periods).
  Verify if the posting period for the relevant company code is open. If it is closed, you may need to open it for posting.
  
  
  
  Adjust Configuration:
  
  If the period is closed but you need to post, you can temporarily open the period for the necessary company code and fiscal year.
  Ensure that the configuration settings for the posting periods are correctly set up to allow postings as needed.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to post in the specified period. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a closed period, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FBL1N/FBL3N/FBL5N: To check vendor/customer/GL account balances.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP documentation on financial closing processes and posting period management for best practices.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.