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Message type: E = Error
Message class: 3L - HR: Messages for Mexico
Message number: 811
Message text: The reference period must be one whole year.
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3L811
- The reference period must be one whole year. ?The SAP error message 3L811 ("The reference period must be one whole year") typically occurs in the context of financial or planning transactions where a reference period is expected to be a complete year. This error can arise in various SAP modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI), particularly when dealing with reports, planning, or budgeting.
Cause:
The error is triggered when the system detects that the reference period specified in a transaction or report does not represent a full year. This could happen due to:
- Incorrect Date Range: The user may have selected a date range that does not cover a full year (e.g., from March 2022 to February 2023).
- Configuration Issues: There may be settings in the system that require a full year for certain reports or planning activities.
- Data Entry Errors: Users might inadvertently enter a partial year or incorrect dates.
Solution:
To resolve the error, you can take the following steps:
Check the Date Range: Ensure that the reference period you are trying to use is a complete year. For example, if you are trying to analyze data for the year 2022, the date range should be from January 1, 2022, to December 31, 2022.
Adjust the Selection Criteria: If you are using a report or transaction that allows for date selection, modify the selection criteria to ensure it covers a full year.
Review Configuration Settings: If you have access to configuration settings, check if there are any specific requirements for the reference period in the relevant module. You may need to consult with your SAP administrator or functional consultant.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the requirements for the reference period.
Seek Help from Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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