How To Fix RSM307 - Enter next period

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM -

• Message number: 307

• Message text: Enter next period

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 RSM307 - Enter next period ?

  The SAP error message RSM307 ("Enter next period") typically occurs in the context of the SAP system when users are trying to perform a transaction that requires them to specify a period for posting or processing data, but they have not entered a valid next period.
  Cause:
  The error usually arises in the following scenarios:
  
  Period Not Open: The period you are trying to access is not open for posting. This can happen if the financial period has been closed or if the period is not defined in the system.
  Incorrect Period Entry: The user may have entered an invalid period or failed to specify the next period when required.
  Configuration Issues: There may be configuration settings in the financial module that restrict access to certain periods.
  
  Solution:
  To resolve the RSM307 error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (or the relevant transaction for your version) to check the status of the posting periods.
  Ensure that the period you are trying to access is open for posting.
  
  
  
  Open the Required Period:
  
  If the period is closed, you may need to open it. This typically requires authorization, so you may need to contact your SAP administrator or finance team to do this.
  
  
  
  Enter the Correct Period:
  
  Make sure you are entering the correct next period in the transaction. Double-check the format and values you are entering.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, review the configuration settings in the financial module to ensure that the periods are set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the period settings or how to resolve the issue, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and others related to financial postings.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify posting periods.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  By following these steps, you should be able to resolve the RSM307 error and continue with your transaction in SAP.