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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 267
Message text: In area 'New values' enter a period category
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G01267
- In area 'New values' enter a period category ?The SAP error message G01267 typically indicates that a required field for entering a period category in the "New values" area is missing or not filled out correctly. This error often occurs in the context of financial planning, budgeting, or reporting processes within SAP, particularly when working with planning functions or data entry forms.
Cause:
- Missing Input: The user has not entered a period category in the designated field.
- Incorrect Configuration: The system may not be properly configured to recognize the period categories that are available for selection.
- Authorization Issues: The user may not have the necessary permissions to access or modify the period categories.
- Data Entry Error: There may be a typographical error or incorrect format in the input fields.
Solution:
- Enter Period Category: Go to the "New values" area and ensure that you enter a valid period category. This could be a month, quarter, or year, depending on the context of your task.
- Check Configuration: Verify that the period categories are correctly configured in the system. This may involve checking the settings in the relevant SAP module (e.g., Controlling, Financial Accounting).
- Review Authorizations: Ensure that you have the necessary authorizations to enter or modify period categories. If not, contact your SAP administrator to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or process you are working with. This can provide insights into the expected inputs and configurations.
- Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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G01266
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