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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 815
Message text: Error determining last day of a period (period indicator P)
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MA815
- Error determining last day of a period (period indicator P) ?The SAP error message MA815, which states "Error determining last day of a period (period indicator P)," typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to determine the last day of a specified period for a given period indicator. This can happen for various reasons, including configuration issues or missing data.
Causes:
- Incorrect Period Indicator Configuration: The period indicator may not be correctly defined in the system, leading to issues in determining the last day of the period.
- Missing Calendar Data: The system may lack the necessary calendar data for the specified period, such as fiscal year settings or holiday calendars.
- Invalid Date Ranges: The date ranges defined for the period indicator may be invalid or not aligned with the fiscal year settings.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard logic for determining the last day of a period.
Solutions:
Check Period Indicator Configuration:
- Go to the configuration settings for period indicators in SAP (Transaction code: OMR6).
- Ensure that the period indicator 'P' is correctly defined and that all necessary parameters are set.
Review Calendar Settings:
- Check the fiscal year variant settings (Transaction code: OB29) to ensure that the calendar is correctly defined.
- Verify that the holiday calendar is correctly assigned and that there are no missing entries.
Validate Date Ranges:
- Ensure that the date ranges for the period indicator are valid and correspond to the fiscal year settings.
- Check if the period you are trying to access is open and valid in the system.
Debug Custom Code:
- If there are any custom developments related to period handling, review the code to ensure it does not interfere with standard SAP functionality.
- Use transaction SE80 or SE37 to analyze any custom function modules or programs that might be involved.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
System Logs:
- Review system logs (Transaction code: SLG1) for any additional error messages or warnings that could provide more context about the issue.
Related Information:
By following these steps, you should be able to identify and resolve the MA815 error in your SAP system.
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