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


SAP Error Message - Details

  • 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 &-&

  • Show details Hide details
  • 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:

    1. Period Not Opened: The accounting period for the specified date range may not be opened in the system.
    2. Data Not Posted: There may be no transactions posted for the specified period, leading to a lack of data.
    3. Period Closing Issues: The previous period may not have been closed properly, causing inconsistencies in the data.
    4. Configuration Issues: There may be configuration issues in the settings related to the material ledger or inventory management.

    Solution:

    1. Check Period Status: Verify if the accounting period is open for posting. You can do this by navigating to the transaction code OB52 (for controlling periods) or MMPV (for material management periods) and checking the status of the periods.

    2. Post Missing Transactions: If there are transactions that should have been posted for the period, ensure they are entered correctly.

    3. Close Previous Period: If the previous period is not closed, ensure that all necessary transactions are completed and then close the period properly.

    4. Review Configuration: Check the configuration settings for the material ledger and inventory management to ensure they are set up correctly.

    5. Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C for inventory postings, and MIGO for goods movements.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that the user has the necessary authorizations to post data for the specified periods.

    By following these steps, you should be able to identify the cause of the MN084 error and implement the appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant