How To Fix 6P105 - No data can be transferred after a change of period

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 105

• Message text: No data can be transferred after a change of period

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6P105 - No data can be transferred after a change of period ?

  The SAP error message 6P105: No data can be transferred after a change of period typically occurs in the context of data transfer processes, particularly when dealing with financial or controlling data in SAP systems. This error indicates that there has been a change in the period (such as a fiscal period) and that the system is preventing data transfer to maintain data integrity.
  Cause:
  
  Period Change: The error is triggered when there is an attempt to transfer data after a period has been changed. This could happen if the period has been closed or if there are restrictions on posting to that period.
  Data Consistency: SAP enforces rules to ensure that data remains consistent and accurate. If a period is changed, the system may restrict further data transfers to prevent inconsistencies.
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to transfer data to. Ensure that the period is open for posting. You can do this by checking the period settings in the relevant module (e.g., Financial Accounting, Controlling).
  Revert Period Change: If possible, revert the period change if it was made in error. This may involve changing the period back to its previous state.
  Data Transfer Timing: Ensure that data transfers are performed within the correct periods. Plan your data transfer activities to align with the open periods.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines related to the module you are working with, as there may be additional steps or considerations.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check period statuses, such as OB52 (for defining posting periods) or S_ALR_87012357 (for financial reports).
  User Authorizations: Ensure that you have the necessary authorizations to perform data transfers and to change periods.
  System Configuration: Review the configuration settings in your SAP system related to financial periods and data transfers, as these can impact how periods are managed.
  
  By following these steps, you should be able to address the error message and ensure that your data transfer processes run smoothly.