How To Fix 9J1UF_EXPORT001 - Enter period

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 001

• Message text: Enter period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_EXPORT001 - Enter period ?

  The SAP error message 9J1UF_EXPORT001 with the description "Enter period" typically occurs in the context of financial or controlling modules where a specific period (such as a fiscal period) needs to be specified for a transaction or report. This error indicates that the system requires a valid period to proceed with the operation you are attempting.
  Cause:
  
  Missing Period Input: The most common cause is that the user has not entered a required period in the relevant field.
  Incorrect Configuration: The system may not be configured correctly to recognize the periods, or the periods may not be open for posting.
  User Authorization: The user may not have the necessary authorizations to access certain periods.
  Data Entry Error: There may be a data entry error where the period format is incorrect or not recognized by the system.
  
  Solution:
  
  Enter the Required Period: Check the input fields and ensure that you have entered a valid period. This could be a month and year (e.g., 2023-10 for October 2023).
  Check Period Status: Verify that the period you are trying to enter is open for posting. You can do this by checking the period status in the relevant configuration settings (e.g., in transaction code OB52 for financial periods).
  Review Authorizations: Ensure that you have the necessary authorizations to access the period you are trying to work with. If not, contact your system administrator.
  Consult Documentation: If you are unsure about the required format or values for the period, refer to the SAP documentation or help resources specific to your module.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or functional team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the SAP module you are working with for additional guidance on entering periods and handling errors.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.