How To Fix TFC0733 - From period &1 (time frame 2) is invalid


TFC0733 - Overview

  • Message type: E = Error

  • Message class: TFC0 - Messages in FC

  • Message number: 733

  • Message text: From period &1 (time frame 2) is invalid

  • 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 TFC0733 - From period &1 (time frame 2) is invalid ?
    The SAP error message TFC0733 indicates that there is an issue with the time frame specified in a transaction or report. Specifically, it suggests that the "From period" for a given time frame is invalid. This error typically arises in the context of financial or controlling modules where time periods are critical for reporting and data entry.
    
    Cause: Invalid Period: The specified "From period" does not exist in the system. This could be due to a typo or an incorrect period being selected. Closed Period: The period may be closed for posting, meaning that no transactions can be entered or modified for that time frame. Fiscal Year Variant: The fiscal year variant settings may not align with the periods being referenced, leading to discrepancies.
    Configuration Issues: There may be configuration issues in the controlling or financial modules that affect how periods are defined and used.
    Solution: Check Period Validity: Verify that the "From period" specified in 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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author