How To Fix REITOR031 - Object &3 is not vaild in period &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 031

• Message text: Object &3 is not vaild in period &1 - &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE 'RECA_CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITOR031 - Object &3 is not vaild in period &1 - &2 ?

  The SAP error message REITOR031 indicates that there is an issue with the validity of an object (such as a cost center, internal order, or other master data) within a specified period. The message typically appears in the context of financial transactions or reporting when the system cannot find the object in the specified time frame.
  Cause:
  
  Object Not Valid: The object (e.g., cost center, internal order) is not valid for the specified period. This could be due to the object being closed, not yet opened, or not existing in the specified time frame.
  Period Control: The fiscal period may not be open for posting, or the object may not be assigned to the relevant period.
  Master Data Issues: The master data for the object may not be correctly maintained, leading to it being inactive or not available for the specified period.
  
  Solution:
  
  
  Check Object Validity: Verify that the object in question is valid for the specified period. You can do this by checking the master data settings in SAP.
  
  For cost centers, check the validity dates in the cost center master data.
  For internal orders, check the order status and validity.
  
  
  
  Open Periods: Ensure that the fiscal period you are trying to post to is open. You can check this in the period control settings in SAP.
  
  Use transaction code OB52 to check and adjust the posting periods.
  
  
  
  Review Master Data: If the object is not valid, you may need to update or create the master data for the object.
  
  Use the appropriate transaction codes (e.g., KS01 for cost centers, KO01 for internal orders) to create or modify the master data.
  
  
  
  Consult with Finance Team: If you are unsure about the validity of the object or the posting periods, consult with your finance or controlling team to ensure that the data is correctly maintained.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and maintaining master data, such as:
  
  KS03: Display Cost Center
  KO03: Display Internal Order
  OB52: Change Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on managing master data and posting periods.
  
  By following these steps, you should be able to resolve the REITOR031 error and ensure that the object is valid for the specified period.