Message type: E = Error
Message class: UGMD2 - Master Data Maintenance (SEM: FIN Basis)
Message number: 304
Message text: Ending period is invalid
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid period for the end of the validity period.
Error message extract from SAP system. Copyright SAP SE.
UGMD2304
- Ending period is invalid ?The SAP error message UGMD2304, which states "Ending period is invalid," typically occurs in the context of financial or controlling modules when there is an issue with the specified period for a transaction or report. Here are some common causes, solutions, and related information for this error: Causes: Invalid Period Specification: The ending period specified in the transaction or report may not exist in the system. This can happen if the period is outside the defined fiscal year or if it has been closed. Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not align with the periods being referenced. For example, if the fiscal year variant is set to a non-standard calendar, it may not recognize the specified period. Period Locking: The period may be locked for posting due to various reasons, such as month-end closing activities or specific configuration settings. Configuration Errors: There may be configuration issues in
Get instant SAP help. Sign up for our Free Essentials Plan.
UGMD2303
Ending year is invalid
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
UGMD2302
Starting period is invalid
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
UGMD2305
Duplicate key: &1
What causes this issue? You entered two or more validity intervals that all start at the same point in time.System Response The system issues an err...
UGMD2306
Ending year/period is less than starting year/period: &1 &2
What causes this issue? The starting point (starting year/starting period) you entered for the validity interval comes chronologically after the end ...
Click on this link to search all SAP messages.