How To Fix UCS0020 - Action no longer possible in period &1/&2 for CG/CU &3 in version &4


UCS0020 - Overview

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 020

  • Message text: Action no longer possible in period &1/&2 for CG/CU &3 in version &4

  • Show details Hide details
  • What causes this issue?

    Either the period or the processing of consolidation units is already
    closed for period &V1&/&V2& and consolidation group/unit &V3& in version
    combination &V4&.
    Actions that change the task status are no longer possible.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If necessary, open period &V1&/&V2& for &V3& and version combination
    &V4& in the consolidation monitor. Then repeat the action.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCS0020 - Action no longer possible in period &1/&2 for CG/CU &3 in version &4 ?
    The SAP error message UCS0020, which states "Action no longer possible in period &1/&2 for CG/CU &3 in version &4," typically occurs in the context of controlling (CO) or financial accounting (FI) when you attempt to perform an action (like posting a transaction) in a closed period. Here’s a breakdown of the components of the error message:
    
    &1/&2: Represents the period and year (e.g., 12/2023).
    &3: Refers to the controlling area (CG) or company code (CU).
    &4: Indicates the version of the data.
    
    Cause
    The primary cause of this error is that the period you are trying to post to is already closed in the system. In SAP, financial periods are often closed to prevent further postings, ensuring the integrity of financial reporting. This is a common practice at the end of a fiscal year or month.
    Solution
    To resolve this error, you can consider the following options:
    
    
    Check Period Status: Verify the status of the period in

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