How To Fix /SCA/TSDM023 - Period ID &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/TSDM -

• Message number: 023

• Message text: Period ID &1 not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/TSDM023 - Period ID &1 not valid ?

  The SAP error message /SCA/TSDM023 Period ID &1 not valid typically indicates that the specified period ID is not recognized or is invalid in the context of the operation you are trying to perform. This error is often encountered in the context of time series data management or planning scenarios within SAP.
  Cause:
  
  Invalid Period ID: The period ID you are trying to use does not exist in the system. This could be due to a typo or because the period has not been defined in the relevant configuration.
  Period Not Open: The period may not be open for posting or processing. In many SAP modules, periods need to be opened for transactions to be valid.
  Configuration Issues: There may be configuration issues in the time series data management settings or in the related modules that handle periods.
  Data Consistency: There could be inconsistencies in the data that prevent the system from recognizing the period ID.
  
  Solution:
  
  Check Period ID: Verify that the period ID you are using is correct. Ensure there are no typos and that it matches the expected format.
  Open the Period: If the period is not open, you may need to open it in the relevant configuration settings. This often involves navigating to the period management settings in the SAP module you are working with.
  Review Configuration: Check the configuration settings for time series data management or the specific module you are using. Ensure that the periods are defined correctly and that the system is set up to recognize them.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand how periods are managed and what might be causing the issue.
  Check for Data Consistency: Run consistency checks or reports to identify any data issues that might be affecting the recognition of the period ID.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to manage periods (e.g., OB52 for financial periods).
  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 access and modify period settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.