How To Fix FTR_COMMON_CORE109 - Period "&1" is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 109

• Message text: Period "&1" is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMMON_CORE109 - Period "&1" is not valid ?

  The SAP error message FTR_COMMON_CORE109 with the description "Period '&1' is not valid" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the specified period (usually a fiscal period) is not recognized or is invalid for the operation being performed.
  Causes:
  
  Incorrect Period Entry: The period specified in the transaction may not exist in the system. This could be due to a typo or an incorrect period being selected.
  Period Status: The period may be closed or not open for posting. In SAP, periods can be opened or closed for various types of transactions, and if the period is closed, you cannot post transactions to it.
  Configuration Issues: There may be configuration issues in the financial settings that define which periods are valid for posting.
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not align with the period being referenced.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in the period table.
  
  Solutions:
  
  Check the Period: Verify that the period you are trying to use is valid. You can do this by checking the period settings in the SAP system.
  Open the Period: If the period is closed, you may need to open it for posting. This can typically be done by a user with the appropriate authorization in the transaction code OB52 (Maintain Periods).
  Review Configuration: Ensure that the fiscal year variant and period settings are correctly configured. This can be checked in the configuration settings under Financial Accounting.
  Use Correct Fiscal Year: Make sure you are using the correct fiscal year and variant that corresponds to the period you are trying to post to.
  Consult Documentation: If you are unsure about the settings, consult the SAP documentation or your internal SAP support team for guidance on how to manage periods and fiscal years.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the open and closed periods for posting.
  OB29: To check and configure fiscal year variants.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.