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How To Fix MA816 - Error determining period (period ind. P) for a date


MA816 - Overview

  • Message type: E = Error

  • Message class: MA - Sales and Operations Planning

  • Message number: 816

  • Message text: Error determining period (period ind. P) for a date

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  • 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.



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    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.


MA816 - Details

  • The SAP error message MA816, which states "Error determining period (period ind. P) for a date," 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 given date based on the configuration settings.
    
    Cause: Missing Period Definition: The period definition for the specified date may not be set up in the system. This can happen if the period is outside the defined range in the period control settings. Incorrect Date: The date being processed may not fall within the valid range of periods defined in the system.
    Configuration Issues: There may be issues with the configuration of the period indicator or the fiscal year variant. Master Data Issues: The material master or other related master data may not be correctly maintained, leading to issues in period determination.
    Solution: Check Period Definitions: Go to the transaction code OB52 to check the period definitions for

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