How To Fix MN084 - Data of last period used for period &-&

MN084 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 084

• Message text: Data of last period used for period &-&

In the extension of rebate arrangement &V3& to the next overall
validity period (e.g. to the following year), the individual periods of
the extended (new) arrangement are determined from the settlement
calendar.
The latter contains more periods for the extended arrangement than it
does for the original rebate arrangement &3&.
The condition record of arrangement &V3& for the period &V1& to &V2&
was therefore used for one period of the of the extended (new)
arrangement.

System Response

Rebate arrangement &V3& has been extended provided that no errors
occurred and a message confirming this was issued. However, the
extended (new) arrangement has more condition records than arrangement
&V3&.

How to fix this error?

Please check the condition records of the new rebate arrangement, whose
number you will find in a further system message.
As a rule, this error message is attributable to the way the settlement
calendar has been set up. In this case, a different number of
individual periods are stipulated within each of the overall validity
periods of the two arrangements. Please check whether this setting is
intentional.
If necessary, contact your system administrator. The key of the
condition record is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN084 - Data of last period used for period &-& ?

  The SAP error message MN084 ("Data of last period used for period &-&") typically occurs in the context of inventory management or material valuation when there is an issue with the data for the specified period in the system. This error indicates that the system is trying to access data for a period that is not available or has not been properly closed.
  
  Cause:
  
  Period Not Opened: The accounting period for the specified date range may not be opened in the system.
  Data Not Posted: There may be no transactions posted for the specified period, leading to a lack of data.
  Period Closing Issues: The previous period may not have been closed properly, causing inconsistencies in the data.
  
  Configuration Issues: There may be configuration issues in the settings related to the material ledger or inventory management.
  
  
  Solution:
  
  
  Check Period Status: Verify if the accounting period is open for posting. You can do this by navigating to the