How To Fix TFC0728 - Start of period (period 2) was set to &1 &2


TFC0728 - Overview

  • Message type: E = Error

  • Message class: TFC0 - Messages in FC

  • Message number: 728

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

  • 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 TFC0728 - Start of period (period 2) was set to &1 &2 ?
    The SAP error message TFC0728 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 for a specified period (in this case, period 2) has not been set correctly in the system.
    
    Cause: The error typically arises due to one of the following reasons: Period Not Opened: The financial period (in this case, period 2) has not been opened in the system for posting transactions.
    Configuration Issues: There may be configuration issues in the controlling or financial settings that prevent the period from being recognized as open. Date Settings: The date settings in the system may not align with the fiscal year settings, leading to discrepancies in period openings.
    Solution: To resolve the TFC0728 error, you can take the following steps: Check Period Status: Go to the transaction code OB52 (or the relevant transaction for your version) to check the status of 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