How To Fix 61162 - Please enter a valid period indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 162

• Message text: Please enter a valid period indicator

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

One of the following period indicators must be entered:
M Monthly
W Weekly
T Daily
P Periods according to fiscal year variant
K Periods according to planning calendar
R Individual period split

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61162 - Please enter a valid period indicator ?

  The SAP error message 61162, "Please enter a valid period indicator," typically occurs when a user attempts to enter a period indicator that is not recognized or is invalid in the context of the transaction or report being executed. This error is often encountered in financial or controlling modules where period indicators are used to specify time frames for reporting or data entry.
  Cause:
  
  Invalid Period Indicator: The period indicator entered does not exist in the system or is not valid for the specified fiscal year or period.
  Configuration Issues: The period indicators may not be properly configured in the system settings.
  User Input Error: The user may have mistyped the period indicator or selected an incorrect one from a dropdown list.
  Fiscal Year Variance: The period indicator may not correspond to the fiscal year settings in the system.
  
  Solution:
  
  Check Validity: Verify that the period indicator you are trying to enter is valid. You can do this by checking the configuration in the relevant module (e.g., Financial Accounting, Controlling).
  Use Correct Format: Ensure that the period indicator is entered in the correct format as required by the system.
  Review Configuration: If you have access, check the configuration settings for period indicators in the SAP system. This can usually be done through transaction codes like OB29 (for fiscal year variant) or OAA3 (for asset accounting).
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the valid period indicators.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring period indicators, such as OB29, OAA3, or others depending on your module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct usage of period indicators to minimize input errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.