How To Fix 3I236 - The threshold period is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 236

• Message text: The threshold period is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3I236 - The threshold period is invalid ?

  The SAP error message 3I236 ("The threshold period is invalid") typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with planning or budgeting scenarios. This error indicates that the threshold period specified in a planning or budgeting transaction is not valid, which can happen for several reasons.
  Causes:
  
  Invalid Date Range: The threshold period specified may not fall within the valid fiscal year or period defined in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variant or periods may not align with the specified threshold.
  Missing Periods: The periods for the specified fiscal year may not be defined or activated in the system.
  Data Entry Errors: There may be typographical errors in the input fields where the threshold period is defined.
  
  Solutions:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings for the fiscal year variant and ensure that the periods are correctly defined and activated.
  Verify that the fiscal year variant assigned to the company code is correct.
  
  
  
  Validate Input Data:
  
  Review the input data for the threshold period to ensure that it is correctly formatted and falls within the valid range.
  Ensure that the start and end dates of the threshold period are correctly specified.
  
  
  
  Review Planning Layout:
  
  If you are using a planning layout, check the settings to ensure that the threshold period is correctly defined in the layout.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of threshold periods in your version of SAP.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain periods) or OKKP (to configure controlling area settings) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.