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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 097
Message text: Specify a period for the number
You have entered a <DS:DE.GRACE_VALUE_MD>number</>. If you have entered
a <ZK>number</>, you must also enter a <DS:DE.GRACE_PERIOD_MD>period
</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a <ZK>period</> from the specifications for the shifted due
dates.
Error message extract from SAP system. Copyright SAP SE.
MIMA097
- Specify a period for the number ?The SAP error message MIMA097 ("Specify a period for the number") typically occurs in the context of inventory management or material master data when a user attempts to perform an action that requires a specific time period to be defined, but it has not been provided.
Cause:
The error usually arises in the following scenarios:
- Missing Period Specification: The user is trying to execute a transaction that requires a time period (e.g., for stock levels, forecasts, or planning) but has not specified it.
- Incorrect Configuration: The system may be configured in a way that requires a period to be defined for certain operations, and the user has not adhered to this requirement.
- Data Entry Error: The user may have overlooked a field that requires input, leading to the error.
Solution:
To resolve the MIMA097 error, you can take the following steps:
- Check Input Fields: Ensure that all required fields, especially those related to time periods (like start date, end date, or planning periods), are filled in correctly.
- Review Transaction Requirements: Look at the specific transaction you are trying to execute and verify if it requires a period to be specified. Consult the documentation or help resources for that transaction.
- Consult Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the operation you are performing.
- Use Help Documentation: Utilize the SAP help documentation or transaction help (F1) to understand the requirements for the fields you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MIMA097 error and implement a solution to resolve it.
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