How To Fix TFC0235 - Period & is not a special period. Enter a special period

TFC0235 - Overview

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 235

• Message text: Period & is not a special period. Enter a special period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TFC0235 - Period & is not a special period. Enter a special period ?

  The SAP error message TFC0235 indicates that the system is expecting a special period for a specific transaction or process, but the period entered is not recognized as a special period. This error typically occurs in the context of financial postings, especially when dealing with special periods in the fiscal year.
  
  Cause:
  
  Incorrect Period Entry: The user may have entered a regular period instead of a special period. Special periods are typically used for adjustments or closing entries and are defined in the fiscal year variant.
  
  Configuration Issues: The fiscal year variant may not be properly configured to include special periods, or the special periods may not be defined in the system.
  Transaction Context: The transaction being executed may specifically require a special period, and the system is enforcing this requirement.
  
  
  Solution:
  
  Check the Period: Ensure that you are entering a valid special period. Special periods are usually defined as periods 13, 14, 15, and 16