How To Fix 3L809 - The reference period must be one whole month.


3L809 - Overview

  • Message type: E = Error

  • Message class: 3L - HR: Messages for Mexico

  • Message number: 809

  • Message text: The reference period must be one whole month.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3L809 - The reference period must be one whole month. ?
    The SAP error message 3L809 ("The reference period must be one whole month") typically occurs in the context of financial or controlling transactions where a reference period is expected to be a complete month. This error can arise in various SAP modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI), when users attempt to enter or process data that does not conform to the expected monthly period format.
    
    Cause: The error is triggered when: The reference period specified in the transaction is not a complete month (e.g., it could be a specific day or a range that does not cover an entire month). The system is configured to only accept whole months for certain operations, such as reporting, planning, or budgeting. There may be a mismatch between the fiscal year variant settings and the period being entered.
    Solution: To resolve the error, you can take the following steps: Check the Reference Period: Ensure that the reference

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author