How To Fix PRC_MESSAGES592 - Period cannot be determined with calender &

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 592

• Message text: Period cannot be determined with calender &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES592 - Period cannot be determined with calender & ?

  The SAP error message PRC_MESSAGES592, which states "Period cannot be determined with calendar &," typically occurs in the context of project management or financial planning within SAP. This error indicates that the system is unable to determine the relevant period for a given calendar, which can be due to several reasons.
  Causes:
  
  Calendar Configuration: The calendar associated with the project or financial data may not be properly configured. This could include missing periods or incorrect settings.
  Date Range Issues: The date range specified for the operation may not align with the defined periods in the calendar.
  Fiscal Year Variant: The fiscal year variant may not be correctly assigned to the calendar, leading to discrepancies in period determination.
  Missing Master Data: Required master data (like project definitions or WBS elements) may be incomplete or missing, which can affect period determination.
  System Settings: There may be system settings or parameters that are not correctly set up, affecting how periods are calculated.
  
  Solutions:
  
  
  Check Calendar Configuration:
  
  Go to the calendar settings in SAP and ensure that the calendar is correctly defined with all necessary periods.
  Verify that the calendar is assigned to the relevant project or financial data.
  
  
  
  Review Date Ranges:
  
  Ensure that the date range you are working with falls within the defined periods of the calendar.
  Adjust the date range if necessary.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant settings to ensure they are correctly linked to the calendar.
  Make any necessary adjustments to align the fiscal year with the calendar.
  
  
  
  Complete Master Data:
  
  Review the master data related to the project or financial transaction to ensure all required information is present and correct.
  Update or complete any missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or KP06 (Cost Planning) to access the relevant project or planning data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.