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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 801
Message text: Identifier change for fiscal year & only possible at period end (&)
You can change the identifiers for the selected real estate contracts in
fiscal year &V1& at period end (&V2&) only.
The system terminates selection and returns to the main selection
screen.
Enter the end date of a period as the validity date for the new
identifiers.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISSR_TP801
- Identifier change for fiscal year & only possible at period end (&) ?The SAP error message ISSR_TP801 typically indicates that there is an issue related to the identifier change for a fiscal year, and it can only be performed at the end of a period. This error is often encountered in the context of SAP's Integrated Business Planning (IBP) or other financial modules where fiscal year-end processes are critical.
Cause:
- Timing of Changes: The error suggests that an attempt is being made to change an identifier (such as a cost center, profit center, or other financial identifiers) during a period when such changes are not allowed. In SAP, certain changes can only be made at the end of a fiscal period to ensure data integrity and consistency.
- Configuration Settings: The system may be configured to restrict changes to certain identifiers during specific periods, especially if they are related to financial reporting or closing processes.
- Open Periods: If the fiscal year is still open for transactions, the system may prevent changes to identifiers to avoid discrepancies in financial reporting.
Solution:
- Check Period Status: Verify the status of the fiscal period. If it is still open, you may need to wait until the period is closed before making the identifier change.
- End of Period Processing: Ensure that you are performing the identifier change at the appropriate time, typically after all transactions for the period have been posted and the period is closed.
- Consult Configuration: Review the configuration settings in your SAP system related to fiscal year-end processes. You may need to adjust settings if they are too restrictive for your business processes.
- Use Transaction Codes: If applicable, use transaction codes like OB52 (to manage posting periods) to check and adjust the open and closed periods.
- Documentation and Support: Refer to SAP documentation for specific guidelines on identifier changes and fiscal year-end processes. If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to address the ISSR_TP801 error effectively.
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