How To Fix M3044 - Invalid week in period &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 044

  • Message text: Invalid week in period &

  • Show details Hide details
  • What causes this issue?

    The number you have entered for the week is not valid for that period.
    Example: 54/93,, There is no 54th week in 1993.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE NA_EINGABE_KORRIGIEREN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M3044 - Invalid week in period & ?

    The SAP error message M3044 "Invalid week in period &" typically occurs in the context of materials management or production planning when the system is unable to recognize the specified week within a given period. This can happen for various reasons, such as incorrect date settings, calendar configurations, or data entry errors.

    Causes:

    1. Incorrect Week Number: The week number specified may not exist in the defined period.
    2. Calendar Settings: The fiscal calendar or factory calendar may not be set up correctly, leading to discrepancies in week definitions.
    3. Period Closure: The period you are trying to access may be closed, preventing any transactions from being processed.
    4. Data Entry Errors: Manual entry of week numbers or periods may have errors, such as typos or incorrect formats.

    Solutions:

    1. Check Week Number: Verify that the week number you are trying to use is valid for the specified period. Ensure that it falls within the correct range.
    2. Review Calendar Settings: Check the configuration of the fiscal calendar or factory calendar in SAP. Ensure that the weeks are defined correctly and that the calendar is active for the period in question.
    3. Open Periods: If the period is closed, you may need to open it again for the necessary transactions or adjust your entries to fall within an open period.
    4. Correct Data Entry: Double-check the data entry for any mistakes. Ensure that the week and period are entered in the correct format and are valid.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage periods and weeks in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or SCAL (for calendar settings) to check and adjust settings.
    • SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to calendar settings or periods.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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