How To Fix UGWB040 - Ending period is invalid

UGWB040 - Overview

• Message type: E = Error

• Message class: UGWB - Messages for Workbench

• Message number: 040

• Message text: Ending period is invalid

What causes this issue?

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

System Response

How to fix this error?

Enter a valid period for the end of the validity timeframe.

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 UGWB040 - Ending period is invalid ?

  The SAP error message UGWB040, which states "Ending period is invalid," typically occurs in the context of financial or controlling modules when there is an issue with the specified period for a transaction or report. This error can arise in various scenarios, such as during the execution of financial reports, closing periods, or when entering data in financial transactions.
  Causes:
  
  Invalid Period Specification: The ending period specified in the transaction or report does not exist in the system. This could be due to a typo or selecting a period that has not been opened for posting.
  Closed Period: The period you are trying to access may have been closed for posting, meaning no further transactions can be recorded in that period.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the periods you are trying to use, leading to discrepancies.
  
  Configuration Issues: There may be configuration issues in the controlling or