How To Fix TBA1034 - No period type specified for key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 034

• Message text: No period type specified for key date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBA1034 - No period type specified for key date &1 ?

  The SAP error message TBA1034 "No period type specified for key date &1" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that the system cannot determine the period type for a specified key date, which is necessary for processing transactions related to asset management.
  Cause:
  
  Missing Configuration: The period type for the specified key date is not defined in the system. This can happen if the configuration for the fiscal year variant or the period types is incomplete or incorrect.
  Incorrect Key Date: The key date provided may not fall within the defined periods of the fiscal year variant.
  Data Inconsistencies: There may be inconsistencies in the data related to the fiscal year or periods that prevent the system from determining the correct period type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Period Types.
  Ensure that the period types are correctly defined for the fiscal year variant you are using.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant assigned to your company code (Transaction code: OAVD).
  Ensure that the periods are correctly defined and that the key date falls within these periods.
  
  
  
  Review Key Date:
  
  Ensure that the key date you are using in your transaction is valid and corresponds to a period that has been defined in the system.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks or reports to identify any inconsistencies in the asset accounting data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on configuring period types and fiscal year variants.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OAVD (to check fiscal year variant)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.