How To Fix MA650 - Error in the period determination

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 650

• Message text: Error in the period determination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA650 - Error in the period determination ?

  The SAP error message MA650, which states "Error in the period determination," typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to determine the appropriate period for a transaction or process. This can happen during various activities, such as inventory valuation, material requirements planning, or production order processing.
  Causes of MA650 Error
  
  
  Missing Configuration: The period determination settings may not be properly configured in the system. This includes settings related to the valuation area, period control, or other related parameters.
  
  
  Incorrect Master Data: Issues with master data, such as material master records, can lead to this error. For example, if the material is not assigned to the correct valuation class or if the period control settings are incorrect.
  
  
  Period Closing: If the period for which the transaction is being processed is closed or not open for posting, the system will not be able to determine the period.
  
  
  Fiscal Year Variant Issues: Problems with the fiscal year variant settings can also lead to this error, especially if the fiscal year variant is not aligned with the periods defined in the system.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that affect period determination, they may lead to unexpected errors.
  
  
  Solutions to MA650 Error
  
  
  Check Configuration: Review the configuration settings for period determination in the relevant modules (MM/PP). Ensure that all necessary settings are correctly defined.
  
  
  Review Master Data: Verify the material master data for the affected materials. Ensure that the valuation class and other relevant fields are correctly populated.
  
  
  Open Periods: Check the status of the periods in the system. If the period is closed, you may need to open it for posting or adjust your transaction to a valid period.
  
  
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up and that it aligns with the periods you are trying to work with.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the MA650 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information
  
  Transaction Codes: You may want to check transaction codes like MM02 (Change Material), MB1A (Goods Withdrawal), or CO01 (Create Production Order) depending on where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to MA650.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the MA650 error in your SAP system.