How To Fix WU574 - The periods are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 574

• Message text: The periods are incomplete

What causes this issue?

An error occurred during the check on the items for which prices are to
be calculated. The periods for material &V2& &V3& in plant &V4& are not
maintained in full.

System Response

The system rejects price calculation for the item. The price status is
set to "Incorrect".

How to fix this error?

INCLUDE ISR_CHECK
Restart price calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU574 - The periods are incomplete ?

  The SAP error message WU574, which states "The periods are incomplete," typically occurs in the context of financial or controlling modules, particularly when dealing with period-end closing activities. This error indicates that there are open periods in the system that have not been fully processed or closed, which can prevent further transactions or postings from being completed.
  Causes:
  
  Open Posting Periods: There are open posting periods in the financial or controlling modules that have not been closed.
  Incomplete Data: Certain required data or configurations may be missing for the periods in question.
  Configuration Issues: The settings for period control in the system may not be correctly configured.
  Pending Transactions: There may be transactions that are pending or not yet processed for the specified periods.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Navigate to the transaction code OB52 (for financial accounting) or OKP1 (for controlling) to review the open and closed posting periods.
  Ensure that the periods you are trying to post to are open and available for posting.
  
  
  
  Close Incomplete Periods:
  
  If there are periods that should be closed, follow the appropriate procedures to close them. This may involve completing all necessary transactions and ensuring that all data is accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant and ensure that they are set up correctly. This can be done in transaction code OB29.
  Ensure that the periods are defined correctly in the fiscal year variant.
  
  
  
  Check for Pending Transactions:
  
  Review any pending transactions that may be causing the periods to remain open. This can include invoices, journal entries, or other postings that have not been finalized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling period-end closing and related error messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), OB29 (for fiscal year variant), and others related to financial closing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods or configurations.
  
  By following these steps, you should be able to identify the cause of the WU574 error and implement the necessary solutions to resolve it.