How To Fix TBA1036 - No period end date specified for key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 036

• Message text: No period end date 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 TBA1036 - No period end date specified for key date &1 ?

  The SAP error message TBA1036 "No period end date specified for key date &1" typically occurs in the context of financial or controlling modules when the system is unable to find a defined period end date for a specified key date. This can happen in various scenarios, such as when running reports, executing transactions, or performing period-end closing activities.
  Cause:
  
  Missing Configuration: The period end date for the specified key date has not been configured in the system.
  Incorrect Key Date: The key date provided may not correspond to a valid period in the system.
  Period Closing: The period for the key date may have already been closed, and no further transactions can be processed for that period.
  Data Entry Error: There may be a typographical error in the key date or related parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., in the Financial Accounting or Controlling module) to ensure that the period end dates are correctly defined for the fiscal year and periods.
  Use transaction codes like OB29 (for fiscal year variant) or OBA7 (for defining periods) to verify the settings.
  
  
  
  Verify Key Date:
  
  Ensure that the key date you are using is valid and corresponds to an open period. You can check the status of periods in the relevant module (e.g., FI, CO) to confirm if the period is open.
  
  
  
  Adjust Key Date:
  
  If the key date is incorrect, adjust it to a valid date that falls within an open period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for period management, such as OB29, OBA7, and others related to financial closing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access period-end closing activities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.