Message type: E = Error
Message class: AF - Error messages for period conversion
Message number: 003
Message text: SYST: Period & not defined
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
AF002 Fiscal year variant &1 is not maintained for calendar year &2
What causes this issue? The assignment of the fiscal year version &V1& (calendar dates to fiscal year periods) is not maintained for calendar...
AF001 Fiscal year variant & not allowed
What causes this issue? No provision is made for the period version specified (fiscal year version ) &V1&.System Response The system issues ...
AF004 SYST: Date & not provided for
What causes this issue? The specified date &V1& does not correspond to a calendar date. It is therefore not possible to determine a correspon...
AF005 No fiscal year variant specified
What causes this issue? It is not possible to determine business periods without specifying a fiscal year version.System Response The system issues ...
Click on this link to search all SAP messages.