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Former Member

EC-CS: Error Message no. G00085; Period not valid

Hi Gurus,

Greetings

I am in a implementation and been assigned to configure the Consolidation process in an ERP 6.0 environment. We are using SAP EC-CS and i am new to this entire process. I am also not sure whether my config is 100 percent correct.

I went by the IMG steps and configured the entire setup, but not able to see a proper cosolidated report.

Whenever i run T-Code CXCD "Data Collection Monitor" i am getting an error message as "Period 009/2008 is not a valid period in consolidation cycle XXX". XXX is my consolidation cycle.

Can anyone please throw some light on what could be the problem.

Thanks & Regards,

Chaps

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2 Answers

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    Former Member
    Sep 15, 2008 at 06:35 AM

    Hi,

    Please check the T Code CX5TD and CX5TE.

    In such T Code CX5TE, did you define Consolidation Version, Consolidation Cycle, Start year and Start Period?

    Please check it.

    Regards,

    Jigar

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    • Former Member Former Member

      Hi Jigar,

      Thank you for your replies...

      Actually i had maintained all the prerequisites for the Data Collection and the Consolidation Monitor.

      I also executed the interunit elimination entries.

      The problem occurred when i tried to consolidate the data for previous fiscal years (i.e. 2002 to 2007).

      After completing the tasks / task groups, i executed the consolidated financial statement comparison report "S_ALR_87011792" and found that the total value is not reconciling with the individual financial statement report (F.01 / F.54). I don't know where i am making problems. Can you please guide me on this.

      I am not sure whether this is a configuration problem.

      Regards,

      Chaps

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    Former Member
    May 20, 2009 at 04:27 PM

    The period is irrelevant for the consolidation process. We can ignore the said message and the system still consolidated the financial statements.

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