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How To Fix FCC0732 - To period &1 (time frame 1) is invalid


FCC0732 - Overview

  • Message type: E = Error

  • Message class: FCC0 - Messages in Financial Closing Cockpit

  • Message number: 732

  • Message text: To period &1 (time frame 1) is invalid

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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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    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.


FCC0732 - Details

  • The SAP error message FCC0732, which states "To period &1 (time frame 1) is invalid," typically occurs in the context of financial closing or reporting processes. This error indicates that the specified "to period" is not valid for the operation you are trying to perform. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Invalid Period: The "to period" specified in your transaction is either closed, does not exist, or is not open for posting. Fiscal Year Settings: The fiscal year settings in the system may not align with the period you are trying to access. Period Locking: The period may be locked for posting due to various reasons, such as a closing process or a configuration setting. Incorrect Time Frame: The time frame you are using may not correspond to the periods defined in your fiscal calendar. Solutions: Check Period Status: Go to the transaction code OB52 (Maintain Periods) to check if the period

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