How To Fix /PRA/RD_ACCTG_EXTEND003 - Custom Acctg Error: Invalid Accounting Period &1

/PRA/RD_ACCTG_EXTEND003 - Overview

• Message type: E = Error

• Message class: /PRA/RD_ACCTG_EXTEND -

• Message number: 003

• Message text: Custom Acctg Error: Invalid Accounting Period &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/RD_ACCTG_EXTEND003 - Custom Acctg Error: Invalid Accounting Period &1 ?

  The SAP error message /PRA/RD_ACCTG_EXTEND003 Custom Acctg Error: Invalid Accounting Period &1 typically indicates that there is an issue with the accounting period specified in a transaction or process. This error can occur in various contexts, such as during posting, reporting, or data processing in SAP.
  
  Cause:
  
  Closed Accounting Period: The accounting period specified may be closed, meaning that no further postings can be made for that period.
  Incorrect Period Format: The format of the accounting period may not match the expected format in the system.
  Period Not Open for Posting: The period may not be open for posting in the configuration settings of the financial module.
  Fiscal Year Variant Issues: There may be a mismatch between the fiscal year variant settings and the period being referenced.
  Custom Logic: If there are custom developments or enhancements in the system, they may be incorrectly validating the accounting period.
  
  
  Solution:
  
  Check Period Status: Verify if the accounting period is open