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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TFC0 - Messages in FC

  • Message number: 238

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

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  • 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.

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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:

    1. Special Period Not Defined: The system expects a special period to be specified for certain transactions, but it has not been provided.
    2. Incorrect Configuration: The configuration for special periods in the financial settings may not be set up correctly.
    3. 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:

    1. 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.
    2. Enter a Special Period:

      • When prompted for a special period during the transaction, ensure that you enter a valid special period. Special periods are typically defined as periods 13, 14, 15, and 16 in SAP.
    3. Review Transaction Type:

      • Ensure that the transaction you are trying to execute is appropriate for the special period. Some transactions may not require a special period, and you may need to adjust your approach accordingly.
    4. Consult Documentation:

      • Review SAP documentation or help files related to financial closing and special periods for additional guidance.
    5. User Authorization:

      • Ensure that you have the necessary authorizations to post in special periods. Sometimes, restrictions may be in place that prevent users from posting in these periods.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Special Periods: In SAP, special periods are used for additional financial reporting and closing activities beyond the standard 12 periods of a fiscal year. They are often used for year-end closing activities.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to maintain posting periods) and F.01 (to run financial reports) for better navigation and troubleshooting.
    • SAP Notes: Check SAP Notes for any updates or specific fixes related to error TFC0238, as SAP frequently updates its knowledge base with solutions to common issues.

    By following these steps, you should be able to resolve the TFC0238 error and proceed with your financial closing activities in SAP.

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