How To Fix 8Z312 - Error during period det. with date & and fisc. year var. &

8Z312 - Overview

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 312

• Message text: Error during period det. with date & and fisc. year var. &

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 8Z312 - Error during period det. with date & and fisc. year var. & ?

  The SAP error message 8Z312 typically indicates an issue during the period determination process, which is often related to the fiscal year variant and the date being processed. This error can occur in various contexts, such as during posting transactions, running reports, or executing certain programs.
  
  Cause:
  
  Invalid Date or Fiscal Year Variant: The date provided may not correspond to a valid period in the fiscal year variant defined in the system.
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured or may not include the date being processed.
  Period Locking: The period for the date in question may be locked for posting, preventing any transactions from being processed.
  Missing Periods: There may be missing periods in the fiscal year variant configuration, leading to the inability to determine the correct period for the given date.
  
  
  Solution:
  
  
  Check Date and Fiscal Year Variant:
  
  Verify that the date you are trying to process falls within the