Message type: E = Error
Message class: CFB - Messages for Consumer Products
Message number: 102
Message text: Enter a valid period under review
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CFB102
- Enter a valid period under review ?The SAP error message CFB102 ("Enter a valid period under review") typically occurs in the context of financial or controlling modules when a user attempts to access or process data for a period that is not valid or not open for posting. This can happen in various scenarios, such as during the execution of reports, posting transactions, or reviewing financial data. Causes: Closed Period: The period you are trying to access may have been closed in the system, meaning no further postings can be made for that period. Incorrect Date Range: The date range specified may not correspond to any open periods in the fiscal calendar.
Configuration Issues: There may be configuration settings in the fiscal year variant that restrict access to certain periods. User Authorization: The user may not have the necessary authorizations to access the specified period. Solutions: Check Period Status: Go to the transaction code OB52 (Maintain Periods) to check if the period you are
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