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Message type: E = Error
Message class: CACSPH - Period Management
Message number: 035
Message text: Error while changing period &1
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.
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CACSPH035
- Error while changing period &1 ?The SAP error message CACSPH035 typically indicates that there is an issue when trying to change a period in the system. This error can occur in various contexts, such as during the posting of documents, changing periods in financial transactions, or when trying to adjust settings related to periods in controlling or financial modules.
Cause:
The error can be caused by several factors, including but not limited to:
Period Locking: The period you are trying to change may be locked for posting. This can happen if the period is closed for financial transactions or if there are specific settings in place that prevent changes to that period.
Authorization Issues: The user may not have the necessary authorizations to change the period.
Configuration Settings: There may be configuration settings in the controlling or financial modules that restrict changes to certain periods.
Data Consistency Issues: There may be inconsistencies in the data that prevent the system from allowing changes to the period.
Solution:
To resolve the CACSPH035 error, you can take the following steps:
Check Period Status: Verify if the period you are trying to change is open for posting. You can do this by navigating to the relevant transaction (e.g., OB52 for financial periods) and checking the status of the period.
Review Authorizations: Ensure that the user has the necessary authorizations to change the period. You may need to consult with your SAP security team to verify this.
Configuration Review: Check the configuration settings in the controlling or financial modules to see if there are any restrictions on changing periods. This can be done through transaction codes like SPRO.
Data Consistency Check: Run any necessary consistency checks to ensure that there are no underlying data issues. This may involve using transaction codes like SE38 to run specific reports or programs that check for data integrity.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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