How To Fix JBDEXP107 - Specify a valid period

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDEXP - Messages for Change Pointer and Extract Program

• Message number: 107

• Message text: Specify a valid period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBDEXP107 - Specify a valid period ?

  The SAP error message JBDEXP107: Specify a valid period typically occurs in the context of the SAP system when dealing with time-related data, such as in the context of reporting, planning, or data extraction. This error indicates that the system requires a valid time period to be specified, but the input provided is either missing, incorrect, or not recognized as valid.
  Causes:
  
  Missing Period Input: The user may not have specified a time period in the selection criteria.
  Invalid Date Format: The date format provided may not match the expected format in SAP.
  Out of Range Dates: The specified period may fall outside the valid range of dates defined in the system.
  Incorrect Fiscal Year/Period: The fiscal year or period specified may not exist or may not be open for posting.
  Authorization Issues: The user may not have the necessary authorizations to access the specified period.
  
  Solutions:
  
  Check Input Fields: Ensure that the period fields are filled in correctly. Make sure to specify both the start and end dates if required.
  Verify Date Format: Ensure that the dates are entered in the correct format (e.g., YYYYMMDD or DD.MM.YYYY, depending on the system settings).
  Review Valid Periods: Check the configuration in the system to ensure that the specified period is valid and open for transactions. This can be done by consulting with the finance or controlling team.
  Fiscal Year Settings: Confirm that the fiscal year and periods are correctly set up in the system. You may need to consult with your SAP administrator or finance team.
  Authorization Check: Ensure that you have the necessary permissions to access the specified period. If not, contact your system administrator to review your user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like S_ALR_87012301 (for reports) or CJ20N (for project management) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for JBDEXP107 in the SAP Support Portal.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, CO, MM) for more details on valid periods and date handling.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.