How To Fix S03220 - Inconsistent specification of the time period

SAP Error Message - Details

• Message type: E = Error

• Message class: S03 - Messages for Enjoy TCC Monitors, July 20, 1999

• Message number: 220

• Message text: Inconsistent specification of the time period

What causes this issue?

Your input parameters are contradictory. This is usually the case due
to the end time point of the analysis period being before the start
time point.

System Response

The system cannot execute the function.

How to fix this error?

Check your input parameters and restart the function.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S03220 - Inconsistent specification of the time period ?

  The SAP error message S03220, which indicates "Inconsistent specification of the time period," typically arises in scenarios where there is a mismatch or inconsistency in the time period specified for a report, transaction, or data entry. This can occur in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  Causes:
  
  Date Range Mismatch: The start and end dates specified for a report or transaction may not align correctly. For example, the end date may be earlier than the start date.
  Fiscal Year Issues: The fiscal year settings in the system may not match the dates being used, leading to inconsistencies.
  Period Locking: The specified period may be locked for posting, which can cause inconsistencies if transactions are attempted in that period.
  Data Entry Errors: Manual entry errors when specifying dates or periods can lead to this error.
  Configuration Issues: Incorrect configuration in the system settings related to time periods or fiscal years.
  
  Solutions:
  
  Check Date Ranges: Review the start and end dates specified in the transaction or report. Ensure that the start date is earlier than the end date.
  Verify Fiscal Year Settings: Ensure that the fiscal year settings in the system are correctly configured and that the dates fall within the allowed fiscal periods.
  Review Period Locking: Check if the period you are trying to access is locked for posting. If it is, you may need to unlock it or choose a different period.
  Correct Data Entry: If the error is due to manual entry, correct the dates or periods as necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for fiscal years and periods are correct.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) that could trigger this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on how to correctly specify time periods in the relevant transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.