How To Fix /IBS/RB347 - Enter date or special period and fiscal year


/IBS/RB347 - Overview

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 347

  • Message text: Enter date or special period and fiscal year

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB347 - Enter date or special period and fiscal year ?
    The SAP error message /IBS/RB347 Enter date or special period and fiscal year typically occurs in the context of financial or accounting transactions within the SAP system, particularly when dealing with the Integrated Business Solutions (IBS) module. This error indicates that the system requires a valid date or special period along with the corresponding fiscal year to proceed with the transaction.
    
    Cause: Missing Date or Fiscal Year: The user has not entered a date or has not specified a fiscal year in the transaction. Invalid Date Format: The date entered may not be in the correct format or may not correspond to a valid fiscal year. Special Period Not Defined: If a special period is being used, it may not be defined in the system for the specified fiscal year.
    Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the fiscal year or special periods.
    Solution: Enter Valid Date

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker