How To Fix FTR_COMMON_CORE105 - &1 has no period numbered &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 105

• Message text: &1 has no period numbered &2

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 FTR_COMMON_CORE105 - &1 has no period numbered &2 ?

  The SAP error message FTR_COMMON_CORE105 indicates that there is an issue related to a financial transaction or a financial instrument that is trying to reference a period that does not exist in the system. Specifically, the message states that the object (indicated by &1) does not have a period numbered &2.
  Cause:
  
  Missing Period: The specified period (e.g., month or year) has not been defined in the system. This could happen if the period was not opened for posting or if it was closed prematurely.
  Incorrect Configuration: The configuration settings for the financial instruments or transactions may not align with the periods defined in the system.
  Data Entry Error: There may be a mistake in the data entry where an incorrect period number is being referenced.
  
  Solution:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (or the relevant transaction for your version) to check the status of the posting periods.
  Ensure that the period you are trying to access is open for posting.
  
  
  
  Open the Period:
  
  If the period is closed, you may need to open it for posting. This typically requires appropriate authorization.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial instruments or transactions to ensure they are set up correctly.
  Ensure that the periods defined in the configuration match the periods you are trying to use.
  
  
  
  Correct Data Entry:
  
  Review the transaction or document that is causing the error and ensure that the correct period number is being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific transaction or configuration settings related to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and FTR_EDIT (for editing financial transactions).
  Authorization: Ensure that you have the necessary authorizations to make changes to periods or configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.