How To Fix TFC0729 - End of period (period 1) was set to &1 &2

TFC0729 - Overview

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 729

• Message text: End 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 TFC0729 - End of period (period 1) was set to &1 &2 ?

  The SAP error message TFC0729 indicates that the end of a specific period (in this case, period 1) has been set, which means that no further postings can be made for that period. This is a common scenario in financial and controlling modules where periods are closed to prevent any changes to financial data.
  
  Cause:
  The error occurs when a user attempts to post a transaction or make changes to financial data for a period that has already been closed. The closing of a period is typically done at the end of a month, quarter, or year to finalize financial statements and ensure data integrity.
  
  Solution:
  To resolve this error, you have a few options:
  
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code OB52 for controlling periods) to see if the period is indeed closed.
  
  
  Open the Period: