How To Fix TFC0238 - A special period must be entered for special closing


TFC0238 - Overview

  • Message type: E = Error

  • Message class: TFC0 - Messages in FC

  • Message number: 238

  • Message text: A special period must be entered for special closing

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TFC0238 - A special period must be entered for special closing ?
    The SAP error message TFC0238, which states "A special period must be entered for special closing," typically occurs in the context of financial closing processes, particularly when dealing with special periods in SAP's financial accounting module (FI).
    
    Cause: This error usually arises when: Special Period Not Defined: The system expects a special period to be specified for certain transactions, but it has not been provided. Incorrect Configuration: The configuration for special periods in the financial settings may not be set up correctly. Transaction Type: The transaction being processed may require a special period, but the user has not entered one.
    Solution: To resolve this error, you can take the following steps: Check Special Period Configuration: Go to the configuration settings in SAP (Transaction Code: OB52). Ensure that the special periods are defined correctly for the fiscal year in question. You should verify that the special periods are open for posting. Enter a Special Period: When prompted for a special period during the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker