Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: C+ -
Message number: 033
Message text: & period records deleted from data base
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.
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.
C+033
- & period records deleted from data base ?The SAP error message C+033 typically indicates that there is an issue related to the period records in the system, often associated with the closing of periods in financial accounting or controlling modules. This error can occur when there are attempts to post transactions in a closed period or when the system is unable to find the necessary period records due to deletion or other issues.
Cause:
- Closed Periods: The most common cause is that the period you are trying to post to is closed. In SAP, periods are often closed for financial reporting purposes, and any postings to these periods are restricted.
- Deleted Period Records: If period records have been deleted from the database, it can lead to inconsistencies and errors when trying to access or post to those periods.
- Configuration Issues: Incorrect configuration in the financial or controlling modules can also lead to this error.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to post in certain periods.
Solution:
- Check Period Status: Verify the status of the period you are trying to post to. You can do this by navigating to the transaction code
OB52
(for financial accounting) orOKP1
(for controlling) to check the open and closed periods.- Open the Period: If the period is closed and you need to post to it, you may need to temporarily open the period using the appropriate transaction code. Ensure that this is done in accordance with your organization's policies.
- Restore Deleted Records: If period records have been deleted, you may need to restore them from a backup or consult with your SAP Basis team to see if recovery options are available.
- Check Configuration: Review the configuration settings in the financial and controlling modules to ensure they are set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to post in the desired period.
Related Information:
OB52
for managing posting periods, OKP1
for controlling periods, and SE11
for checking database tables.By following these steps, you should be able to address the C+033 error and manage period records effectively in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
C+032
& period records archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+031
& index records deleted from data base
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+034
& period records deleted from database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+035
Enter the same price control for all currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.