How To Fix J3074 - Definition of closing period set to '&'


J3074 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 074

  • Message text: Definition of closing period set to '&'

  • 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 J3074 - Definition of closing period set to '&' ?
    The SAP error message J3074, which states "Definition of closing period set to '&'", typically occurs in the context of financial closing processes in SAP. This error indicates that the system is trying to perform an operation in a period that is defined as a closing period, which is not allowed.
    
    Cause: Closing Period Configuration: The error usually arises when the period you are trying to post to is marked as a closing period in the system. This means that no further postings can be made to that period. Period Status: The period status may have been set to "closed" in the financial settings, preventing any transactions from being recorded in that period. Incorrect Posting Date: The posting date of the transaction may fall within a period that has been defined as closed.
    Solution: Check Period Status: Go to the transaction code OB52 (or the relevant configuration transaction) to check the status of the posting periods.

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author