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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 321
Message text: Enter a date for the market value change period
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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LM321
- Enter a date for the market value change period ?The SAP error message LM321, which states "Enter a date for the market value change period," typically occurs in the context of asset management or financial transactions where a market value change needs to be recorded. This error indicates that the system requires a specific date to process the market value change, but that date has not been provided.
Cause:
- Missing Date Input: The most common cause of this error is that the user has not entered a date in the relevant field for the market value change period.
- Incorrect Transaction Type: The transaction being processed may require a market value change date, but the user is attempting to execute a transaction that does not support it.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a date that is not being fulfilled.
Solution:
Enter the Required Date:
- Navigate to the transaction or screen where the error occurred.
- Locate the field for the market value change period and enter a valid date.
- Ensure that the date is within the acceptable range for the transaction being processed.
Check Transaction Type:
- Verify that you are using the correct transaction type that supports market value changes. If not, switch to the appropriate transaction.
Review Configuration:
- If you have the necessary permissions, check the configuration settings related to asset management or financial transactions to ensure that all required fields are correctly set up.
- Consult with your SAP administrator or technical team if you suspect configuration issues.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
Seek Support:
- If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the LM321 error and successfully process your transaction.
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