Message type: E = Error
Message class: S# -
Message number: 226
Message text: Specify a valid period
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S#226
- Specify a valid period ?The SAP error message S#226 "Specify a valid period" typically occurs when a user attempts to execute a transaction or report that requires a specific time period, but the input provided is either invalid or not recognized by the system. This can happen in various contexts, such as financial reporting, planning, or data entry. Causes: Invalid Date Format: The date format entered may not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY). Out of Range Dates: The specified period may fall outside the valid range defined in the system settings (e.g., fiscal year settings). Closed Periods: The period you are trying to access may be closed for posting or reporting. Missing Configuration: The system may not be configured to recognize the specified period due to missing or incorrect settings in the fiscal calendar. User Authorization: The user may not have the necessary authorizations to access the specified period. Solutions: Check Date Format: Ensure that the date is entered
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