How To Fix MEOUT127 - Period &1 differs from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 127

• Message text: Period &1 differs from &2

What causes this issue?

In the creation of outline agreements, just one validity period is
supported per outline agreement item and for header conditions.
However, the periods &V1& and &V2& have been specified for the condition
table category &V3& (and the item &V4& or the header).

System Response

The outline agreement cannot be created.

How to fix this error?

When creating an outline agreement, you may specify just one validity
pariod for the header conditions and the conditions per item.
If you need further validity periods, invoke the BAPIs for changing
outline agreements with the remaining condition records after creating
the outline agreement.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT127 - Period &1 differs from &2 ?

  The SAP error message MEOUT127 ("Period &1 differs from &2") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is a mismatch between the periods defined in the system and the periods being referenced in the transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Period Mismatch: The period specified in the document (e.g., a purchase order) does not match the period defined in the system settings (e.g., fiscal year variant, posting periods).
  Closed Posting Periods: The posting period for the transaction may be closed, preventing any further postings in that period.
  Configuration Issues: There may be configuration issues in the financial settings or the controlling area that lead to discrepancies in the periods.
  
  Solution:
  To resolve the MEOUT127 error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the relevant company code and fiscal year.
  Ensure that the period you are trying to post to is open.
  
  
  
  Adjust Document Dates:
  
  If the document date or the delivery date in the purchase order is set to a period that is closed, consider changing the dates to fall within an open period.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant and posting periods in the Financial Accounting (FI) module.
  Ensure that the settings align with the business requirements and that the periods are correctly defined.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct periods or configurations, consult with your finance or controlling team to ensure that the periods are set up correctly.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like ME23N (Display Purchase Order) to review the details of the purchase order and identify the specific period causing the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to MEOUT127 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on posting periods and fiscal year variants for a better understanding of how periods are managed in the system.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the MEOUT127 error and implement the necessary solutions to resolve it.