Message type: E = Error
Message class: 61 - Fehlermeldungen fuer Bedarfsplanung
Message number: 167
Message text: Period split & does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
61167
- Period split & does not exist ?The SAP error message "61167: Period split & does not exist" typically occurs in the context of financial postings, particularly when dealing with period splits in the Controlling (CO) or Financial Accounting (FI) modules. This error indicates that the system is unable to find a valid period split for the specified parameters, which can prevent the posting of transactions. Causes: Missing Period Split Configuration: The period split configuration for the specified fiscal year or period may not be set up in the system. Incorrect Posting Period: The posting period being used may not be valid or may not have been defined in the period split settings. Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not have the necessary period splits defined. Data Entry Errors: There may be errors in the data entry, such as incorrect dates or periods being used in the transaction. Solutions: Check Period Split Configuration: Navigate to the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
61166
Fiscal year variant & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
61165
Please enter a PP planning calendar for period indicator &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B102
Range &1 for number range object &2 not internal
What causes this issue? Number range is not internal.System Response Possible problem areas: It is not possible to get the Document number for that ...
8B103
Number range object & not found
What causes this issue? Object number not found.System Response Possible problem areas: It is not possible to get the Document number for that Nota ...
Click on this link to search all SAP messages.