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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 703
Message text: Inconsistent period control for operand &1
Operand &V1& is used in &V2& in steps &V3& and &V4&. The operand is to
be treated the same for proration and extrapolation in both steps. This
means that the same <DS:DE.TIMECONTRL>period control</> must be used in
both steps. In this case, you have not used the same period control.
&V2& is inconsistent and cannot be saved.
Use the same period control in all steps in which &V1& is used as the
input operand.
Error message extract from SAP system. Copyright SAP SE.
AH703
- Inconsistent period control for operand &1 ?The SAP error message AH703, which states "Inconsistent period control for operand &1," typically occurs in the context of period control in Asset Accounting (FI-AA) when there is a mismatch or inconsistency in the period control settings for an asset.
Cause:
The error can arise due to several reasons, including:
Inconsistent Configuration: The period control settings for the asset may not be consistent with the settings defined in the configuration. This can happen if the asset was created or modified without proper adherence to the defined period control rules.
Incorrect Asset Master Data: The asset master data may have incorrect or incomplete information regarding the period control settings.
Changes in Configuration: If there have been recent changes to the period control configuration in the system, existing assets may not align with the new settings.
Posting Period Issues: The error can also occur if there are issues with the posting periods, such as closed periods or periods that are not open for posting.
Solution:
To resolve the AH703 error, you can take the following steps:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and review the period control settings for the asset in question. Ensure that the settings are correct and consistent with the configuration.
Review Configuration:
- Check the configuration for period control in Asset Accounting (transaction code OAYZ). Ensure that the settings for the relevant asset classes and depreciation areas are correctly defined.
Adjust Posting Periods:
- Verify the posting periods in the system (transaction code OB52) to ensure that the periods are open for posting. If necessary, open the required periods.
Repost Transactions:
- If the asset was created or modified incorrectly, you may need to reverse and repost the relevant transactions to ensure that they align with the correct period control settings.
Consult Documentation:
- Review SAP documentation or notes related to the AH703 error for any specific guidance or updates that may apply to your version of SAP.
Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AH703 error in your SAP system.
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