How To Fix 3O112 - Selected period is earlier than calculated period (&1.&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 112

• Message text: Selected period is earlier than calculated period (&1.&2).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O112 - Selected period is earlier than calculated period (&1.&2). ?

  The SAP error message 3O112 indicates that the selected period for a certain operation is earlier than the calculated period. This typically occurs in the context of financial or controlling modules where period-based data is being processed, such as in planning, budgeting, or reporting.
  Cause:
  The error arises when a user attempts to execute a transaction or report for a period that is not valid based on the system's calculations. This can happen due to several reasons:
  
  Period Closure: The period you are trying to access may have already been closed in the system, meaning no further postings or changes can be made.
  Incorrect Date Selection: The user may have selected a date or period that is earlier than the system's calculated or allowed period.
  Configuration Issues: There may be configuration settings in the controlling or financial modules that restrict access to certain periods based on business rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Selected Period: Verify the period you are trying to access. Ensure that it is not earlier than the calculated period indicated in the error message (e.g., &1.&2).
  
  
  Review Period Status: Check the status of the periods in the relevant module (e.g., financial accounting, controlling). Ensure that the period you are trying to access is open for posting or reporting.
  
  
  Adjust Date Selection: If you have mistakenly selected an earlier period, adjust your selection to a valid period that is open and available for the operation you are trying to perform.
  
  
  Consult with Finance Team: If you are unsure about the period status or if you believe there is a configuration issue, consult with your finance or controlling team. They can provide insights into the period settings and any restrictions in place.
  
  
  System Configuration: If necessary, review the configuration settings in the SAP system to ensure that they align with your business processes and allow for the required periods to be accessed.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to access the periods in question. Sometimes, restrictions can be due to user roles and permissions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.