How To Fix CRM_BUPA_TDAR010017 - No period transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_TDAR010 - Time-Dependent Appointment Rules

  • Message number: 017

  • Message text: No period transferred

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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 CRM_BUPA_TDAR010017 - No period transferred ?

    The SAP error message CRM_BUPA_TDAR010017: No period transferred typically occurs in the context of Business Partner (BP) data management within the SAP Customer Relationship Management (CRM) module. This error indicates that a required time period for a specific operation (like a data transfer or update) has not been specified or is missing.

    Cause:

    1. Missing Time Period: The most common cause is that the system expects a time period (start date and/or end date) to be provided for the operation, but it has not been supplied.
    2. Configuration Issues: There may be configuration settings in the CRM system that are not set up correctly, leading to the absence of the required period.
    3. Data Transfer Issues: If you are transferring data from another system or module, the data being transferred may not include the necessary period information.
    4. User Input Error: The user may have inadvertently skipped entering the required period fields in the transaction or program.

    Solution:

    1. Check Input Fields: Ensure that all required fields, especially those related to the time period (like start date and end date), are filled in correctly when performing the operation.
    2. Review Configuration: If you have access, check the configuration settings related to Business Partner data management to ensure that the necessary parameters for time periods are correctly defined.
    3. Data Transfer Validation: If this error occurs during a data transfer, validate the source data to ensure that it includes the necessary period information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or program you are using to see if there are any additional requirements for the time period.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Business Partner management in SAP CRM, as they may provide additional context or options for troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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