How To Fix WRF_PRC_CON003 - System does not recognize period &1

WRF_PRC_CON003 - Overview

• Message type: E = Error

• Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment

• Message number: 003

• Message text: System does not recognize period &1

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 WRF_PRC_CON003 - System does not recognize period &1 ?

  The SAP error message:
  WRF_PRC_CON003: System does not recognize period &1
  
  
  Cause:
  This error typically occurs when the system encounters a period (fiscal period or posting period) that it does not recognize or that is not defined in the system's configuration. The placeholder &1 is replaced by the actual period value that caused the error.
  Common causes include:
  
  The period entered or referenced does not exist in the fiscal year variant or posting period variant.
  The period is outside the allowed posting periods.
  The period format is incorrect or not aligned with the system's expected format.
  The fiscal year variant or posting period variant is not properly maintained or assigned to the company code or controlling area.
  The period is being referenced in a process (e.g., cost center planning, internal orders, or financial postings) where the period is not valid.
  
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Period Value:
  
  Verify the period value that caused the error (from the message