How To Fix M3382 - Previous period does not match current period

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 382

• Message text: Previous period does not match current 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.

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 M3382 - Previous period does not match current period ?

  The SAP error message M3382, "Previous period does not match current period," typically occurs in the context of inventory management or material movements when there is a discrepancy between the data for the previous period and the current period. This error can arise during various transactions, such as goods movements, inventory counts, or when trying to post documents that involve inventory valuation.
  Causes:
  
  
  Data Inconsistency: The most common cause is that the data for the previous period has been altered or is inconsistent with the current period's data. This can happen if there were changes made to inventory records, such as adjustments or corrections that were not properly reflected in the system.
  
  
  Period Closing Issues: If the previous period has not been closed properly, or if there are open transactions that should have been closed, this can lead to discrepancies.
  
  
  Configuration Issues: Incorrect configuration in the system settings related to inventory management or period control can also lead to this error.
  
  
  Posting Periods: If the posting periods are not set correctly, or if there are restrictions on posting to certain periods, this can trigger the error.
  
  
  Solutions:
  
  
  Check Period Closing: Ensure that the previous period has been closed properly. Review the closing entries and make sure that all necessary transactions have been posted.
  
  
  Review Inventory Data: Check for any inconsistencies in the inventory data. This includes verifying that all adjustments and corrections have been made correctly and that they align with the current period's data.
  
  
  Transaction Logs: Review transaction logs to identify any changes made to the previous period's data. This can help pinpoint the source of the inconsistency.
  
  
  Configuration Review: Check the configuration settings in the SAP system related to inventory management and period control. Ensure that they are set up correctly and that there are no restrictions that would prevent posting.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be additional steps or considerations based on your specific SAP version or configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the processes leading to this error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the M3382 error and implement a solution to resolve it.