How To Fix FITVPS344 - Status of period & was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 344

• Message text: Status of period & was reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS344 - Status of period & was reset ?

  The SAP error message FITVPS344, which states "Status of period & was reset," typically occurs in the context of financial accounting and controlling, particularly when dealing with period-end closing activities. This message indicates that the status of a specific posting period has been reset, which can affect various financial processes.
  Cause:
  
  Manual Reset: The period status may have been manually reset by a user, possibly due to an error or a need to reprocess transactions.
  System Configuration: Changes in configuration settings related to period control or closing procedures can lead to this message.
  Posting Errors: If there are errors in posting transactions to a closed period, the system may reset the status to allow corrections.
  Authorization Issues: Users without the necessary authorizations may inadvertently trigger this message when attempting to post to a period that should be closed.
  
  Solution:
  
  Check Period Status: Verify the status of the posting period in question. You can do this through transaction codes like OB52 (for controlling periods) or through the financial closing cockpit.
  Review Changes: Investigate any recent changes made to the period status or configuration settings. This may involve checking change logs or consulting with team members who have access to system configuration.
  Reopen Period: If the period needs to be reopened for corrections, ensure that the appropriate authorizations are in place and follow the correct procedures to reopen the period.
  Consult Documentation: Refer to SAP documentation or notes related to period closing and status management for specific guidance on handling this error.
  Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and other financial transaction codes that may be relevant to your specific SAP environment.
  SAP Notes: Search for SAP Notes related to FITVPS344 for any known issues or patches that may address this error.
  User Authorizations: Ensure that users have the correct authorizations to post in the relevant periods to prevent unauthorized changes.
  
  By following these steps, you should be able to identify the cause of the FITVPS344 error and take appropriate action to resolve it.