How To Fix IF107 - No period could be determined for date &1 in controlling area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 107

• Message text: No period could be determined for date &1 in controlling area &2

What causes this issue?

The system could not determine a period for the specified date.

System Response

Processing stopped

How to fix this error?

Check the fiscal year variant for the controlling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF107 - No period could be determined for date &1 in controlling area &2 ?

  The SAP error message IF107 "No period could be determined for date &1 in controlling area &2" typically occurs in the context of financial or controlling transactions when the system is unable to find a valid posting period for a given date in the specified controlling area. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Causes:
  
  
  Closed Posting Periods: The posting period for the date specified in the error message may be closed. In SAP, periods can be closed for various reasons, such as month-end or year-end closing activities.
  
  
  Incorrect Date: The date provided in the error message may be incorrect or not aligned with the fiscal year variant settings.
  
  
  Fiscal Year Variant Settings: The fiscal year variant for the controlling area may not be set up correctly, or the periods may not be defined properly.
  
  
  Missing Configuration: There may be missing configuration settings in the controlling area that prevent the system from determining the correct period.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post in the specified period.
  
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the controlling area. Ensure that the period for the specified date is open for posting.
  
  
  
  Verify Date:
  
  Double-check the date being used in the transaction. Ensure it is correct and falls within the open periods.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant settings in the controlling area. You can do this using transaction code OB37. Ensure that the periods are defined correctly.
  
  
  
  Adjust Configuration:
  
  If there are missing configurations, consult with your SAP configuration team to ensure that the controlling area is set up correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific configurations that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB37: Define Fiscal Year Variants
  KSB1: Report: Actual Line Items (CO)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the IF107 error and implement the necessary solutions to resolve it.