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How To Fix UMB199 - You can only reply to documents from the current period


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 199

  • Message text: You can only reply to documents from the current period

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UMB199 - You can only reply to documents from the current period ?

    The SAP error message UMB199, which states "You can only reply to documents from the current period," typically occurs in the context of document processing, particularly in financial or controlling modules. This error indicates that the system is preventing actions on documents that are not within the current accounting period.

    Cause:

    1. Period Locking: The accounting period may be closed or locked for posting. This is a common practice to ensure that no changes are made to financial data after a certain point in time.
    2. Document Date: The document you are trying to reply to or process may have a date that falls outside the current accounting period.
    3. Configuration Settings: The system may be configured to restrict actions on documents based on specific period settings.

    Solution:

    1. Check Period Status: Verify if the accounting period is open for posting. You can do this by checking the period status in the financial settings or by consulting with your finance team.
    2. Adjust Document Date: If applicable, ensure that the document you are trying to reply to is dated within the current period. If it is not, you may need to adjust the document date or wait until the period is open again.
    3. Consult with SAP Administrator: If you believe the period should be open or if you need to make changes to the configuration, consult with your SAP administrator or finance team to review the settings.
    4. Use Transaction Codes: You can use transaction codes like OB52 (to change the posting period) or other relevant transaction codes to check or modify the period settings, if you have the necessary authorizations.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Documentation: Review SAP documentation regarding period closing and document processing to understand the implications of period locks.
    • User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform actions on documents, as restrictions may also be due to user permissions.

    If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support for further assistance.

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