How To Fix 3R305 - Value '&1' for 'Print Current Period' parameter is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3R - HR-PAY: Messages for evaluation programs (international)

  • Message number: 305

  • Message text: Value '&1' for 'Print Current Period' parameter is invalid

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3R305 - Value '&1' for 'Print Current Period' parameter is invalid ?

    The SAP error message 3R305 indicates that the value provided for the 'Print Current Period' parameter is invalid. This error typically occurs in the context of financial reporting or document printing where a specific period needs to be defined for the report or document generation.

    Cause:

    1. Invalid Value: The value entered for the 'Print Current Period' parameter does not match the expected format or range. This could be due to:

      • Typographical errors.
      • Using a period that does not exist in the system (e.g., a closed period).
      • Incorrectly formatted date or period values.
    2. Configuration Issues: The system may not be configured correctly to recognize the specified period, especially if there have been recent changes to the fiscal calendar or periods.

    3. Authorization Issues: The user may not have the necessary authorizations to access the specified period.

    Solution:

    1. Check the Value: Verify the value entered for the 'Print Current Period' parameter. Ensure it is in the correct format and corresponds to an open or valid period in the system.

    2. Review Fiscal Calendar: Check the fiscal calendar settings in the system to ensure that the period you are trying to print is defined and open for posting.

    3. Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the expected values for the 'Print Current Period' parameter.

    4. User Authorizations: Ensure that the user has the necessary authorizations to access the specified period. This may involve checking user roles and permissions.

    5. System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.

    6. Testing: If possible, try using a different period that is known to be valid to see if the error persists. This can help isolate whether the issue is with the specific period or a broader system issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 3R305.

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