How To Fix AFX_GLOBAL015 - Period unit &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AFX_GLOBAL - Global Messages (Usable in All AFX Objects)

  • Message number: 015

  • Message text: Period unit &1 is invalid

  • Show details Hide details
  • What causes this issue?

    The period unit <ZH>&V1&</> is invalid.

    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?

    Use one of the following valid period units:
    ,,1 : Days
    ,,2 : Weeks
    ,,3 : Months
    ,,4 : Years

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AFX_GLOBAL015 - Period unit &1 is invalid ?

    The SAP error message AFX_GLOBAL015, which states "Period unit &1 is invalid," typically occurs in the context of financial or controlling modules when there is an issue with the period unit specified in a transaction or configuration. The period unit could refer to time periods such as days, months, or years, and the error indicates that the specified unit is not recognized or is not valid in the current context.

    Causes:

    1. Invalid Configuration: The period unit specified in the configuration settings may not be defined or may have been deleted.
    2. Incorrect Input: The user may have entered an invalid period unit in a transaction or report.
    3. Custom Development: If there are custom programs or enhancements, they may not be handling period units correctly.
    4. Data Migration Issues: If data has been migrated from another system, the period units may not have been mapped correctly.

    Solutions:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (e.g., in the Financial Accounting or Controlling modules) and verify that the period unit is correctly defined.
      • Ensure that the period unit you are trying to use is available in the system.
    2. Validate Input:

      • Review the input fields in the transaction where the error occurred. Make sure that the period unit is entered correctly and matches the expected values.
      • If you are using a dropdown or selection list, ensure that the selected value is valid.
    3. Review Custom Code:

      • If there are custom programs or enhancements, check the code to ensure that it correctly handles period units and does not reference any invalid or outdated units.
    4. Data Migration Review:

      • If the error occurred after a data migration, review the mapping of period units to ensure that they were correctly transferred to the new system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for the specific module you are working with to understand the valid period units and their configurations.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Depending on the module, you may need to check specific transaction codes related to configuration (e.g., SPRO for configuration settings).
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the AFX_GLOBAL015 error and implement a solution to resolve it.

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