How To Fix TFC0727 - Start of period (period 1) was set to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 727

• Message text: Start of period (period 1) was set to &1 &2

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 TFC0727 - Start of period (period 1) was set to &1 &2 ?

  The SAP error message TFC0727 indicates that there is an issue with the start of a period in the financial or controlling module. Specifically, it suggests that the start of period (period 1) has been set to a date that is not valid or is causing a conflict in the system.
  Cause:
  
  Incorrect Configuration: The start date for the period may have been set incorrectly in the configuration settings of the financial or controlling module.
  Period Locking: The period may be locked for posting, which prevents any transactions from being recorded in that period.
  Fiscal Year Variant Issues: There may be inconsistencies in the fiscal year variant settings, leading to conflicts in period definitions.
  Date Format Issues: The date format may not be recognized by the system, leading to errors in interpreting the start date.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the fiscal year variant in the SAP system.
  Ensure that the start date for period 1 is set correctly and is valid.
  
  
  
  Unlock Period:
  
  If the period is locked, you may need to unlock it to allow postings. This can typically be done in the transaction code OB52 (for financial accounting) or similar transactions for controlling.
  
  
  
  Review Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant settings. Ensure that the periods are defined correctly and that there are no overlaps or gaps.
  
  
  
  Check Date Formats:
  
  Ensure that the date formats used in the system are consistent with the regional settings. This can be checked in the user profile settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB52 (for period locking), OB29 (for fiscal year variant), and other related configuration transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the TFC0727 error message in SAP.