How To Fix RESCBC034 - System could not find a period for reference date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RESCBC - Errors During Posting of Settlement

  • Message number: 034

  • Message text: System could not find a period for reference date &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCBC034 - System could not find a period for reference date &1 ?

    The SAP error message RESCBC034 indicates that the system could not find a period for the reference date specified in the error message. This typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) when trying to perform operations related to cost planning, budgeting, or other financial transactions.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Periods in the Fiscal Calendar: The fiscal year variant may not have been properly defined, or the specific period for the reference date does not exist in the fiscal calendar.

    2. Incorrect Reference Date: The reference date being used may not correspond to a valid period in the system.

    3. Period Locking: The period may be locked for posting, which can prevent transactions from being processed.

    4. Configuration Issues: There may be configuration issues in the controlling area or project settings that prevent the system from recognizing the period.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Fiscal Year Variant:

      • Go to the transaction code OB29 to check the fiscal year variant settings.
      • Ensure that the periods are correctly defined for the fiscal year in question.
    2. Verify Reference Date:

      • Check the reference date being used in the transaction. Ensure it falls within a valid period in the fiscal calendar.
    3. Review Period Status:

      • Use transaction code OB52 to check if the period is open for posting. If the period is closed, you may need to open it for the necessary transactions.
    4. Configuration Review:

      • Review the configuration settings in the controlling area or project settings to ensure they are set up correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open and Close Posting Periods), and others related to your specific module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the periods and fiscal year settings.

    By following these steps, you should be able to identify and resolve the cause of the RESCBC034 error in your SAP system.

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