How To Fix /ACCGO/TSDB214 - PER is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 214

• Message text: PER is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB214 - PER is empty ?

  The SAP error message /ACCGO/TSDB214 PER is empty typically occurs in the context of the SAP system when dealing with the Financial Accounting (FI) or Controlling (CO) modules, particularly when working with the SAP General Ledger or related financial transactions. This error indicates that a required field, specifically the "PER" (period) field, is empty or not filled in correctly.
  Cause:
  
  Missing Period Information: The error usually arises when a transaction or document is being processed without specifying a valid posting period.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or posting periods in the system.
  Data Entry Errors: Users may have inadvertently left the period field blank during data entry.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling the period field correctly.
  
  Solution:
  
  Check the Transaction: Review the transaction or document that triggered the error. Ensure that the period field is filled in correctly.
  Verify Configuration:
  
  Go to the configuration settings for the fiscal year variant and ensure that the posting periods are defined correctly.
  Check if the periods are open for posting in the relevant company code.
  
  
  Data Entry: If the error is due to user input, ensure that users are trained to fill in all required fields, including the period.
  Debugging: If the issue persists, consider debugging the transaction to identify where the period is being set or not set. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Review SAP notes or documentation related to the specific error message for any additional guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP's support portal for any notes related to this error message. There may be specific fixes or recommendations provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to maintain posting periods) and OB29 (to configure fiscal year variants).
  User Training: Ensure that users are aware of the importance of filling in all required fields during data entry to prevent similar errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.