How To Fix 3I244 - Period &1 in &2 not processed: regime not found in table &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Period &1 in &2 not processed: regime not found in table &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3I244 - Period &1 in &2 not processed: regime not found in table &3 ?

  The SAP error message 3I244 indicates that a specific period in a particular context (like a company code or controlling area) is not processed because the required regime is not found in the specified table. This error typically arises in the context of financial or controlling processes, particularly when dealing with tax regimes or similar configurations.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The regime (which could refer to tax, pricing, or other financial configurations) is not defined in the relevant configuration table.
  Incorrect Period: The period specified may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the regime for the specified period.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the regime is defined in the appropriate table (e.g., T007 for tax codes).
  Ensure that the regime is active for the specified period.
  
  
  
  Validate Period:
  
  Check if the period specified in the error message is open for posting in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the fiscal year and periods are correctly defined in the system.
  
  
  
  Review Data:
  
  Look for any inconsistencies in the data that might be causing the issue. This could involve checking related master data or transaction data.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, ensure that all necessary objects were included in the transport request and that they were imported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact 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 SPRO (to access configuration), SE11 (to view table contents), or SE16 (to display table data) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on the specific module you are working with, as it may provide insights into configuration requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.