How To Fix UJJ_EXCEPTION066 - No period after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UJJ_EXCEPTION - BPC: Message Class for UJJ Exception

• Message number: 066

• Message text: No period after &1

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 UJJ_EXCEPTION066 - No period after &1 ?

  The SAP error message UJJ_EXCEPTION066: No period after &1 typically occurs in the context of SAP's Universal Journal or during the execution of certain financial transactions. This error indicates that there is an issue with the period being referenced in a financial document or transaction.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing Period Definition: The specified period (e.g., month or fiscal period) does not exist in the system for the given year.
  Incorrect Configuration: The fiscal year variant may not be properly configured, leading to periods not being recognized.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the period.
  Closed Period: The period may be closed for posting, and thus, no transactions can be processed for that period.
  
  Solution:
  To resolve the UJJ_EXCEPTION066 error, you can take the following steps:
  
  
  Check Period Definition:
  
  Go to the transaction code OB52 (Maintain Fiscal Year Variants) and verify that the period in question is defined and open for posting.
  Ensure that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Review Configuration:
  
  Check the configuration of the fiscal year variant in OB29 (Define Fiscal Year Variant) to ensure that all periods are correctly set up.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction or document entry for any typos or incorrect references to periods. Ensure that the period is correctly specified.
  
  
  
  Check Posting Periods:
  
  Use transaction code S_ALR_87003642 (Transaction Codes for Period Closing) to review the status of posting periods and ensure that the period is open.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, OB29, and S_ALR_87003642 for managing fiscal year settings and posting periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify fiscal year settings and posting periods.
  
  By following these steps, you should be able to identify and resolve the cause of the UJJ_EXCEPTION066 error in your SAP system.