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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 872
Message text: Period indicator & not possible
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.
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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.
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MA872
- Period indicator & not possible ?The SAP error message MA872 typically indicates that there is an issue with the period indicator in the context of Material Management (MM) or related modules. This error often arises when trying to perform a transaction that involves a period that is either closed or not allowed for the specific operation you are attempting.
Cause:
- Closed Period: The period you are trying to post to is closed in the system. This can happen if the financial period has been closed for posting.
- Incorrect Period Indicator: The period indicator you are using may not be valid for the transaction type or material movement you are attempting.
- Configuration Issues: There may be configuration settings in the system that restrict postings to certain periods based on the company code or other criteria.
Solution:
Check Period Status: Verify if the period you are trying to post to is open. You can do this by checking the period status in the financial accounting module (FI) or controlling module (CO).
- Use transaction code OB52 to check and adjust the open and closed periods.
Adjust Period Indicator: Ensure that you are using the correct period indicator for the transaction. If necessary, change the period indicator to one that is valid for the operation you are performing.
Configuration Review: Review the configuration settings related to period control in the SAP system. This may involve checking the settings in the controlling area or company code to ensure that they allow postings for the desired periods.
Consult Documentation: Refer to SAP documentation or help files for specific details on the period indicator and its implications for your transactions.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
User Roles: Ensure that you have the necessary authorizations to perform the transactions you are attempting.
SAP Notes: Check for any SAP Notes related to error MA872 for additional insights or patches that may address the issue.
By following these steps, you should be able to identify the cause of the MA872 error and implement a solution to resolve it.
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