How To Fix BS_PERIOD110 - Incorrect custom period table

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_PERIOD - BS Period Toolset - Message Class

• Message number: 110

• Message text: Incorrect custom period table

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS_PERIOD110 - Incorrect custom period table ?

  The SAP error message BS_PERIOD110 indicates that there is an issue with the custom period table in the system. This error typically arises when the system is unable to find or recognize the specified period table for the fiscal year or period being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Configuration: The custom period table may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the configuration.
  Missing Period Table: The specified period table may not exist in the system or may not be activated.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not be properly linked to the custom period table.
  Authorization Issues: The user may not have the necessary authorizations to access the period table.
  
  Solution:
  
  
  Check Custom Period Table Configuration:
  
  Go to the configuration settings for the period table in SAP (Transaction code: OB29).
  Verify that the custom period table is correctly defined and that all necessary entries are present.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the company code (Transaction code: OB37).
  Ensure that the fiscal year variant is linked to the correct custom period table.
  
  
  
  Activate the Period Table:
  
  If the custom period table is not activated, you may need to activate it in the configuration settings.
  
  
  
  Check for Missing Entries:
  
  Ensure that all required periods for the fiscal year are defined in the custom period table.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the period table.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Customizing of Period Tables
  OB37: Define Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.