How To Fix 13I104 - This is a case of Mid Period Transfer

13I104 - Overview

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 104

• Message text: This is a case of Mid Period Transfer

What causes this issue?

This is a case of Mid Period Transfer. Refer to
<DS:RELN.PAY_AU_MPT>PY-AU: Mid Period Transfer Functionality</> for
further details.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

13I104 - Details

• The SAP error message 13I104, which indicates "This is a case of Mid Period Transfer," typically arises in the context of asset accounting when dealing with asset transfers that occur in the middle of a fiscal period. This situation can complicate the accounting entries and the depreciation calculations for the asset being transferred.
  
  Cause:
  The error occurs when an asset is transferred from one cost center or location to another during an ongoing fiscal period. SAP requires specific handling for mid-period transfers to ensure that the depreciation and other financial implications are accurately reflected in the accounting records.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transfer Dates: Ensure that the transfer date is correctly set. If the transfer is intended to occur in the current period, verify that the date aligns with the fiscal calendar.
  
  
  Post Transfer in the Correct Period: If the transfer is indeed a mid-period transfer, you may need