How To Fix UPGBA_IMPANA122 - Evaluated period: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: UPGBA_IMPANA - Messages used by Upgrade Impact Analysis

• Message number: 122

• Message text: Evaluated period: &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UPGBA_IMPANA122 - Evaluated period: &1 &2 &3 &4 ?

  The SAP error message UPGBA_IMPANA122 typically relates to issues encountered during the evaluation of a period in the context of the SAP system, particularly in the area of financial or controlling modules. The message indicates that there is a problem with the evaluated period specified by the placeholders &1, &2, &3, and &4, which usually represent specific date or period values.
  Cause:
  
  Invalid Period: The evaluated period may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the controlling or financial modules that prevent the evaluation from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data that are being evaluated, such as missing entries or incorrect postings.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified period.
  
  Solution:
  
  Check Period Validity: Verify that the evaluated period is valid and exists in the system. Ensure that the dates are correctly formatted and fall within the acceptable range.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that they are set up correctly for the evaluated period.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries that may be causing the issue. This may involve running specific reports or transactions to validate the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified period. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for financial reporting or controlling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.