How To Fix UMB112 - The current period must lie before the target period

SAP Error Message - Details

• Message type: E = Error

• Message class: UMB - SEM-CPM: Balanced Scorecard

• Message number: 112

• Message text: The current period must lie before the target period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UMB112 - The current period must lie before the target period ?

  The SAP error message UMB112, which states "The current period must lie before the target period," typically occurs in the context of financial transactions, particularly when dealing with period-end closing activities, budgeting, or planning scenarios. This error indicates that there is a mismatch between the current period and the target period specified in the transaction or process you are trying to execute.
  Cause:
  
  Incorrect Period Selection: The current period you are working in is after the target period you are trying to access or modify. For example, if you are in March and trying to post or plan for a period in February, this error will occur.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the fiscal year or period settings.
  Data Entry Errors: Manual entry errors where the periods are incorrectly specified can lead to this error.
  
  Solution:
  
  Check Period Settings: Verify the current period and the target period you are trying to work with. Ensure that the current period is indeed before the target period.
  Adjust Target Period: If you need to work with a specific target period, adjust it to a future period relative to the current period.
  Review Transaction Logic: If you are using a custom transaction or report, review the logic to ensure that it correctly handles the period comparisons.
  Consult with Finance Team: If you are unsure about the periods, consult with your finance or accounting team to confirm the correct periods for your transactions.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to fiscal periods and ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to period management, fiscal year settings, and transaction processing to understand how periods are defined and managed in your specific SAP environment.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions in the specified periods, as restrictions may also lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.