How To Fix TFC0739 - Beginning of period (interval &3) converted to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 739

• Message text: Beginning of period (interval &3) converted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TFC0739 - Beginning of period (interval &3) converted to &1 &2 ?

  The SAP error message TFC0739, which states "Beginning of period (interval &3) converted to &1 &2," typically occurs in the context of time management or financial periods within SAP. This message indicates that there is an issue with the date or time interval being processed, particularly when it comes to the beginning of a specified period.
  Cause:
  
  Invalid Date Format: The date or time interval specified may not be in the correct format or may not correspond to a valid period in the system.
  Period Not Open: The financial or time period you are trying to access may not be open for posting or processing.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date or time intervals.
  Data Entry Errors: There could be errors in the data entry where the beginning of the period is incorrectly specified.
  
  Solution:
  
  Check Date Format: Ensure that the date or time interval is entered in the correct format as expected by the system.
  Verify Period Status: Check if the financial or time period is open for processing. You can do this by navigating to the relevant transaction in SAP and verifying the status of the period.
  Review Configuration: Look into the configuration settings related to time management or financial periods to ensure they are set up correctly.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values being inputted to match valid periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check period status or configuration settings (e.g., OB52 for financial periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the periods in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.