How To Fix V1592 - Period cannot be determined with calender &

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 592

• Message text: Period cannot be determined with calender &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1592 - Period cannot be determined with calender & ?

  The SAP error message V1592, which states "Period cannot be determined with calendar," typically occurs in the context of sales and distribution (SD) or financial transactions when the system is unable to determine the relevant posting period based on the calendar settings.
  Causes:
  
  Calendar Configuration: The calendar settings in the system may not be properly configured. This can include issues with the fiscal year variant or the calendar itself.
  Posting Periods: The posting periods may not be open for the transaction date you are trying to process. If the period is closed, the system cannot determine the period for posting.
  Date Mismatch: The date being used in the transaction may not align with the defined periods in the calendar.
  Custom Calendar: If a custom calendar is being used, it may not be set up correctly or may not match the expected configuration.
  
  Solutions:
  
  
  Check Calendar Settings:
  
  Go to the configuration settings for the calendar in SAP (Transaction code: OB29 for fiscal year variant).
  Ensure that the calendar is correctly defined and that the fiscal year variant is properly assigned.
  
  
  
  Review Posting Periods:
  
  Check the posting periods using Transaction code: OB52.
  Ensure that the relevant posting period is open for the transaction date you are trying to process.
  
  
  
  Verify Transaction Date:
  
  Double-check the date being used in the transaction. Make sure it falls within the open posting periods.
  
  
  
  Custom Calendar Review:
  
  If a custom calendar is being used, review its configuration to ensure it aligns with the expected periods and is correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message V1592.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Posting Periods), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error V1592 in the SAP Support Portal for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to access and modify calendar and posting period settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.