How To Fix 9J1UF_IMPORT002 - Enter period

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_IMPORT - ºÛÐáá áÞÞÑéÕÝØÙ ÔÛï ØÜßÞàâÐ

• Message number: 002

• 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_IMPORT002 - Enter period ?

  The SAP error message 9J1UF_IMPORT002 typically indicates that a period has not been specified for a particular import operation. This error can occur in various contexts, such as during data imports, financial postings, or when working with specific modules in SAP.
  Cause:
  The primary cause of this error is that the system requires a specific period to be defined for the operation you are trying to perform. This could be due to:
  
  Missing Input: The user did not enter a period in the relevant field.
  Configuration Issues: The system may not be configured correctly to recognize the periods.
  Data Import Issues: If you are importing data, the source file may not contain the necessary period information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Period: Check the input fields and ensure that you have specified the required period. This could be a fiscal year and month or any other relevant time frame depending on the context of the operation.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the periods are correctly defined in the system settings. This includes checking the fiscal year variant and ensuring that the periods are open for posting.
  
  
  Review Data Source: If you are importing data, review the source file to ensure that it includes the necessary period information. Make sure that the data format matches what SAP expects.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for additional guidance on how to specify periods correctly.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB52 for managing posting periods.
  User Roles: Ensure that the user has the necessary permissions to perform the operation, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error message 9J1UF_IMPORT002 and successfully complete your operation in SAP.