Message type: E = Error
Message class: UCXI - Message for inbound service of SEM-BCS EhP4
Message number: 039
Message text: Posting period cannot be converted
Posting period &V2& / &V3& of fiscal year variant &V1& for the SEM-BCS
application is to be converted into the relevant period based on the
calendar in leading fiscal year variant &V4& of the Master Data
Framework.
This conversion was unsuccessful.
The system terminates processing.
Check whether the definition of one of the fiscal year variants &V1& or
&V4& contains errors.
For more information, see SAP Note 676337.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UCXI039
- Posting period cannot be converted ?The SAP error message UCXI039, which states "Posting period cannot be converted," typically occurs in the context of financial postings or when dealing with periods in the SAP system. This error can arise due to various reasons related to the configuration of posting periods, fiscal year settings, or the specific transaction being processed. Causes: Incorrect Posting Period Configuration: The posting period may not be open for the transaction type you are trying to execute. This can happen if the period is closed in the configuration settings. Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not match the posting period being used. This can lead to discrepancies in how periods are interpreted. Transaction Type Restrictions: Certain transaction types may have restrictions on which posting periods can be used, leading to this error if an invalid period is selected. Date Mismatch: The date of the transaction may fall outside the allowed
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