How To Fix M!105 - &1: &2-&3 is updated for the period

SAP Error Message - Details

• Message type: E = Error

• Message class: M! -

• Message number: 105

• Message text: &1: &2-&3 is updated for the 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 M!105 - &1: &2-&3 is updated for the period ?

  The SAP error message M!105 typically indicates that a material document cannot be posted because the specified period is already closed for posting. This error is common in inventory management and materials management processes when trying to make changes or post transactions in a period that has been closed in the system.
  Cause:
  
  Closed Posting Period: The most common cause of this error is that the posting period for the material document you are trying to update is closed. This means that no further postings can be made for that period.
  Configuration Settings: The settings in the controlling area or company code may restrict postings to certain periods.
  Document Type Restrictions: Certain document types may have specific posting period restrictions.
  
  Solution:
  
  Open the Posting Period: If you have the necessary authorization, you can open the posting period in the configuration settings. This is done through the transaction code OB52. You will need to specify the company code and the period you want to open.
  Post in the Correct Period: If the period cannot be opened, you may need to post your transaction in the next open period. Ensure that you are aware of the current open periods for your company code.
  Check Authorization: Ensure that you have the necessary permissions to make changes to the posting periods.
  Consult with Finance Team: If you are unsure about opening a closed period, consult with your finance or controlling team to understand the implications of doing so.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  MB1A, MB1B, MB1C: Common transactions for material postings.
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
  Documentation: Review SAP documentation for inventory management and posting periods to understand the implications of closing and opening periods.
  
  Best Practices:
  
  Regularly review and manage your posting periods to avoid issues with closed periods.
  Communicate with relevant departments (like finance) when planning to make changes that could affect closed periods.
  Ensure that all necessary transactions are completed before closing a period to minimize the need for reopening it later.
  
  By following these steps, you should be able to resolve the M!105 error and understand the implications of posting periods in SAP.