How To Fix AF003 - SYST: Period & not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AF - Error messages for period conversion

  • Message number: 003

  • Message text: SYST: Period & not defined

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  • What causes this issue?

    No provision is made for period &V1&. It is outside of the period
    interval as specified by the number of the ordinary and special periods
    in fiscal year version &V2&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check your entries.
    It is possible that there is a program error, if you have not
    entered the period yourself. In this case, inform your system
    administrator.

    Error message extract from SAP system. Copyright SAP SE.


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