How To Fix /IBS/RB348 - Enter special period with fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 348

• Message text: Enter special period with fiscal year

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/RB348 - Enter special period with fiscal year ?

  The SAP error message /IBS/RB348 Enter special period with fiscal year typically occurs in the context of financial postings or reporting when the system expects a special period to be specified along with the fiscal year. This error is often encountered in the context of the SAP Integrated Business Solutions (IBS) module, particularly in the area of financial accounting.
  
  Cause:
  
  Missing Special Period: The error indicates that a special period has not been entered when it is required. Special periods are used in financial accounting to allow for adjustments or postings that occur outside of the regular posting periods.
  
  Configuration Issues: There may be configuration settings in the fiscal year variant that do not allow for special periods to be used or recognized.
  Incorrect Posting Date: The posting date may fall outside the allowed range of the fiscal year or special periods.
  User Input Error: The user may have simply forgotten to enter the special