How To Fix 5C670 - No '&1' period has been defined for the selected PC schema

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 670

• Message text: No '&1' period has been defined for the selected PC schema

What causes this issue?

A setting is missing for the chosen day with which the processing is
controlled at time &V1&.

System Response

Processing is cancelled.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Check the setting "Processing" for the current PC schema.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C670 - No '&1' period has been defined for the selected PC schema ?

  The SAP error message 5C670 indicates that there is no defined period for the selected Profit Center (PC) schema in the system. This error typically arises when you are trying to execute a transaction or report that requires a specific period to be defined for the profit center accounting.
  Cause:
  The error can occur due to several reasons:
  
  Missing Period Definition: The period for the specified profit center schema has not been defined in the system.
  Incorrect Configuration: The configuration settings for the profit center accounting may not be set up correctly.
  Period Locking: The period might be locked for posting, which can prevent the system from recognizing it as a valid period.
  Incorrect Selection: The user may have selected an incorrect profit center or period that does not exist in the configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Definition:
  
  Go to the configuration settings for Profit Center Accounting (Transaction code: OKKP).
  Verify that the periods are defined for the relevant profit center schema. If not, you will need to define the periods.
  
  
  
  Define Periods:
  
  If periods are missing, you can define them by navigating to the appropriate configuration path:
  
  Controlling (CO) ? Profit Center Accounting ? Master Data ? Define Profit Center Periods.
  
  
  Ensure that the periods are set up correctly for the fiscal year and the relevant profit center.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the profit center schema to ensure that it is correctly set up and linked to the appropriate controlling area.
  
  
  
  Check for Period Locking:
  
  Ensure that the period you are trying to access is not locked for posting. You can check this in the period closing settings (Transaction code: OB52).
  
  
  
  Validate Selection:
  
  Double-check the profit center and the period you are trying to use in your transaction. Make sure they are valid and exist in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKP: Configuration for Profit Center Accounting.
  OB52: Open and close posting periods.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring profit center accounting and defining periods.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message 5C670 and ensure that the necessary periods are defined for your profit center schema.