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How To Fix UMB283 - None of the periods that you could open is closed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 283

  • Message text: None of the periods that you could open is closed

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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 UMB283 - None of the periods that you could open is closed ?

    The SAP error message UMB283 ("None of the periods that you could open is closed") typically occurs in the context of financial or controlling periods when trying to perform certain operations, such as posting transactions or running reports. This error indicates that the system is unable to proceed because there are no closed periods available for the operation you are attempting.

    Cause:

    1. Open Periods: The error usually arises when all the periods in the fiscal year are still open, meaning that the system does not have a closed period to reference for the operation.
    2. Configuration Issues: The period control settings in the configuration may not be set correctly, leading to all periods being open.
    3. User Authorizations: The user may not have the necessary authorizations to close periods or to access certain periods.
    4. Posting Date: The posting date of the transaction may fall within an open period, which can lead to confusion in period management.

    Solution:

    1. Close Periods: If you are in a position to do so, you can close the relevant periods in the system. This is typically done through the transaction code OB52 (for financial accounting) or OKP1 (for controlling).

      • Navigate to the transaction and specify the periods you want to close.
      • Ensure that all necessary postings for those periods have been completed before closing them.
    2. Check Configuration: Review the configuration settings for your fiscal year and periods to ensure they are set up correctly. This can be done in the following transactions:

      • OB29: Define the fiscal year variant.
      • OB52: Set the open and closed periods.
    3. User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to period closing. This may involve checking roles and permissions in the user profile.

    4. Posting Date Adjustment: If the posting date is causing the issue, consider adjusting the posting date to fall within a closed period or ensure that the transaction is valid for the current open period.

    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing open/closed periods), OB29 (fiscal year variant), and others related to financial and controlling operations.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the UMB283 error and proceed with your intended operations in SAP.

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