How To Fix BC167 - Periodic dominants were created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BC - Scheduler (calendar)

  • Message number: 167

  • Message text: Periodic dominants were created

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BC167 - Periodic dominants were created ?

    The SAP error message BC167, which states "Periodic dominants were created," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with periodic allocations or assessments. This message indicates that there are periodic dominant allocations that have been created, which may not align with the expected configuration or data.

    Cause:

    1. Configuration Issues: The error may arise due to incorrect configuration in the allocation structure or in the settings for periodic allocations.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being used for the allocation.
    3. Missing Parameters: Required parameters for the allocation process may be missing or incorrectly defined.
    4. Incorrect Period Settings: The periods defined for the allocation may not match the periods of the data being processed.

    Solution:

    1. Check Configuration: Review the configuration settings for the allocation structure in the Controlling module. Ensure that all necessary parameters are correctly defined.
    2. Review Master Data: Verify that the master data (cost centers, internal orders, etc.) is correctly set up and that there are no inconsistencies.
    3. Analyze Allocation Rules: Look into the allocation rules and ensure that they are correctly defined and that the periods align with the data being processed.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the data and configuration to identify any discrepancies.
    5. Adjust Period Settings: If the periods are not aligned, adjust the settings to ensure that they match the periods of the data being processed.
    6. Consult Documentation: Refer to SAP documentation or notes related to periodic allocations for any specific guidance or updates that may address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to CO allocations, such as KSU5 (Periodic Allocation) and KSV5 (Assessment).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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