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Message type: E = Error
Message class: EL - IS-U meter reading data processing
Message number: 410
Message text: Enter period consumption
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Neither forecasted consumption nor forecasted demand can be calculated
for the following extrapolations in areas of creation, simulation and
billing. This is also the case for the calculation of budget billing
amounts.
Under the circumstances, manual postprocessing is necessary.
Choose one of the following options:
Maintain a period consumption or period demand directly in the
transaction.
Maintain the period consumption or period demand after saving the
current date. To do this use transaction <DS:TRAN.EL56>Maintain period
consumption</>.
Error message extract from SAP system. Copyright SAP SE.
EL410
- Enter period consumption ?The SAP error message EL410 "Enter period consumption" typically occurs in the context of production planning or material management when a user is trying to post a consumption entry without specifying the relevant period. This error is often encountered in the context of production orders, material movements, or inventory management.
Cause:
- Missing Period Information: The error indicates that the system requires a specific period for the consumption entry, which has not been provided.
- Configuration Issues: There may be configuration settings in the system that require period information for certain transactions.
- User Input Error: The user may have overlooked entering the required period information in the transaction screen.
Solution:
- Enter Period Information: When prompted with the EL410 error, ensure that you enter the required period for the consumption entry. This could be a month, week, or any other relevant time frame depending on the context of the transaction.
- Check Configuration: If the error persists, check the configuration settings in the SAP system related to the specific module (e.g., Production Planning, Material Management) to ensure that the period settings are correctly defined.
- Review User Input: Double-check the input fields in the transaction to ensure that all required fields, including the period, are filled out correctly.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the required fields and their formats.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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