How To Fix MAFWKF124 - Different period were entered for the key figures in procedure &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MAFWKF - Analyzer Framework: Messages for Key Figures

  • Message number: 124

  • Message text: Different period were entered for the key figures in procedure &1

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  • isbrm

    What causes this issue?

    The key figures of category PAYLD and PAYLDCC should have the same
    period.
    The same applies for key figures of the category PAYLDSNC and PAYLDSNCC.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change the periods stored in the attributes of the key figures by
    choosing<ZK> Maintain Key Figures</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MAFWKF124 - Different period were entered for the key figures in procedure &1 ?

    The SAP error message MAFWKF124 indicates that there is a mismatch in the periods entered for key figures in a specific procedure. This typically occurs in the context of planning or reporting where different time periods are being used for key figures that are expected to align.

    Cause:

    1. Inconsistent Periods: The most common cause of this error is that the key figures being processed in the procedure have been assigned different time periods. For example, one key figure might be set for a monthly period while another is set for a quarterly period.
    2. Configuration Issues: There may be configuration settings in the planning or reporting environment that are not aligned, leading to discrepancies in the expected periods.
    3. Data Entry Errors: Manual data entry errors can also lead to this issue, where users inadvertently enter data for different periods.

    Solution:

    1. Check Key Figure Settings: Review the settings for the key figures involved in the procedure. Ensure that they are all set to the same time period (e.g., all monthly or all quarterly).
    2. Align Periods: If the key figures are meant to be compared or aggregated, ensure that they are aligned to the same period. This may involve adjusting the data or the configuration settings.
    3. Review Procedure Configuration: Check the configuration of the procedure itself to ensure that it is set up correctly to handle the key figures and their respective periods.
    4. Data Validation: Validate the data entries for the key figures to ensure that they are consistent and correct. This may involve checking for any manual entries that could have caused the mismatch.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the procedure and key figures in question.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to planning and reporting in SAP, such as SAC (SAP Analytics Cloud) or BPC (Business Planning and Consolidation), depending on your SAP environment.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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