How To Fix J2348 - &4 For '&.&' no period values for record type E exist

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 348

• Message text: &4 For '&.&' no period values for record type E exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2348 - &4 For '&.&' no period values for record type E exist ?

  The SAP error message J2348 typically indicates that there are no period values available for a specific record type (in this case, record type E) for the specified entity or object. This error often arises in the context of financial or controlling modules where period-based data is required.
  Cause:
  
  Missing Data: The most common cause is that the required period values for the specified record type have not been maintained in the system. This could be due to data not being uploaded, or the records not being created for the specified period.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct period values from being recognized or displayed.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect fiscal year or period being referenced.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solution:
  
  Check Data Maintenance: Verify that the required period values for record type E are correctly maintained in the system. This can be done by checking the relevant tables or transaction codes that manage these records.
  Review Configuration: Ensure that the configuration settings for the record type E are correct. This may involve checking the settings in the controlling or financial modules.
  Correct Fiscal Year/Period: Make sure that the fiscal year and period being referenced in the transaction are correct and that they exist in the system.
  Data Upload: If the data is missing, you may need to upload the necessary records using appropriate data upload tools or transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (for cost center reports) or S_ALR_87013611 (for financial reports) to check the data.
  Tables: Check relevant tables such as COSS (for cost accounting) or COEP (for line item data) to see if the data exists.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand how period values are managed and maintained.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.