Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 346
Message text: The specified period & is not defined
<GL:date_type>Date type</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Period</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
V1346
- The specified period & is not defined ?The SAP error message V1346, which states "The specified period & is not defined," typically occurs in the context of sales and distribution (SD) or financial transactions when the system cannot find a defined period for the specified date or time frame. This can happen in various scenarios, such as when trying to create or process sales orders, billing documents, or other related transactions. Causes: Missing Period Definition: The specified period (e.g., a fiscal year or month) has not been defined in the system. Incorrect Date Entry: The date entered may not correspond to any defined period in the configuration. Period Locking: The period may be locked for posting, preventing any transactions from being processed in that period.
Configuration Issues: There may be issues with the configuration settings in the relevant modules (e.g., SD, FI). Solutions: Check Period Definitions: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant module (e.g., Sales and Distribution or
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