How To Fix MA850 - Different technical periods found

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 850

• Message text: Different technical periods found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA850 - Different technical periods found ?

  The SAP error message MA850 ("Different technical periods found") typically occurs in the context of Material Management (MM) or Production Planning (PP) when there is a mismatch in the technical periods for a material or production order. This can happen during various processes, such as when trying to post goods movements, create production orders, or perform inventory management tasks.
  Cause:
  The error is usually caused by one of the following issues:
  
  Different Technical Periods: The system has detected that the technical periods for the material or the related master data (like BOM, routing, etc.) do not match. This can happen if the periods have been changed or if there are inconsistencies in the configuration.
  Period Closing: If the technical period for a material has been closed in the system, and you are trying to perform an operation that requires access to that period, you will encounter this error.
  Master Data Changes: Changes in the master data (like material master, BOM, or routing) that affect the technical periods can lead to this error if the changes are not consistent across all relevant data.
  
  Solution:
  To resolve the MA850 error, you can take the following steps:
  
  
  Check Technical Periods:
  
  Go to the material master data and check the technical periods for the material in question. Ensure that the periods are consistent across all relevant data.
  Use transaction codes like MM03 (Display Material) to view the material master and check the periods.
  
  
  
  Review Period Closing:
  
  Check if the technical period has been closed for the material. If it has, you may need to reopen the period or perform the operation in an open period.
  You can check the period closing status in the configuration settings or by consulting with your finance team.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the master data. Ensure that all related data (like BOM, routing, etc.) is updated and consistent with the material master.
  Use transaction codes like CS03 (Display BOM) and CA03 (Display Routing) to verify the data.
  
  
  
  Recreate or Adjust Master Data:
  
  If inconsistencies are found, you may need to adjust or recreate the master data to ensure that all technical periods align correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, CS03, CA03, and others that may help in diagnosing the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify the master data.
  System Configuration: Check with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting the technical periods.
  
  By following these steps, you should be able to identify and resolve the cause of the MA850 error in SAP.