How To Fix VVSCMASTERDATA026 - Subledger transfer postings only possible for identical periods

VVSCMASTERDATA026 - Overview

• Message type: E = Error

• Message class: VVSCMASTERDATA -

• Message number: 026

• Message text: Subledger transfer postings only possible for identical periods

What causes this issue?

Payment plan items were set for subledger transfer posting, which are
grouped using one business case number and refer to differing analysis
periods.

System Response

The system can not accept the differing analysis periods.

How to fix this error?

Adjust the analysis periods for the payment plan items so that all
payment plan items grouped using one business case number refer to one
standard analysis period.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCMASTERDATA026 - Subledger transfer postings only possible for identical periods ?

  The SAP error message VVSCMASTERDATA026 indicates that there is an issue with subledger transfer postings due to mismatched periods. This error typically occurs when you attempt to post transactions to different accounting periods that are not aligned, which is not allowed in the system.
  
  Cause:
  The primary cause of this error is that the system is trying to execute a transfer posting between subledgers (like accounts receivable or accounts payable) for different periods. In SAP, all postings must occur within the same accounting period to maintain the integrity of financial data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods: Ensure that the posting periods for the transactions you are trying to process are the same. You can do this by reviewing the document dates and the periods they fall into.
  
  
  Adjust Document Dates: If the documents you are trying to post have different dates, consider adjusting the document dates so