How To Fix /PM0/AB_IBC_CNFG_I_C341 - Start of sales period is missing; repair was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AB_IBC_CNFG_I_C -

• Message number: 341

• Message text: Start of sales period is missing; repair was executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AB_IBC_CNFG_I_C341 - Start of sales period is missing; repair was executed ?

  The SAP error message /PM0/AB_IBC_CNFG_I_C341 indicates that there is a missing start of sales period for a specific configuration in the system. This error typically arises in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with configuration settings related to sales and distribution.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a defined start date for the sales period for a particular product or configuration. This can happen if the sales period was not set up correctly during the configuration process.
  Data Inconsistency: There may be inconsistencies in the data related to the sales periods, such as missing entries in the relevant tables.
  Incorrect Master Data: The master data for the product or material may not have been maintained properly, leading to the absence of a defined sales period.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the Sales and Distribution module).
  Ensure that the start of the sales period is defined for the relevant product or configuration.
  
  
  
  Maintain Master Data:
  
  Go to the material master data and check the sales views.
  Ensure that the sales period is correctly maintained, including the start and end dates.
  
  
  
  Repair the Configuration:
  
  If a repair was executed, check the logs or messages generated during the repair process to identify what changes were made and what might still be missing.
  You may need to re-execute the repair or make manual adjustments to the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), VK11 (Create Condition), or OVZ8 (Define Sales Area) that may help in navigating to the necessary configuration settings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  Testing: After making changes, conduct thorough testing to ensure that the sales period is now recognized and that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message and ensure that the sales period is correctly configured in your SAP system.