Message type: E = Error
Message class: WY - Supplier Master
Message number: 095
Message text: Specify a valid period
Only the start time or the end time was entered.
Maintain a start time and an end time for the period.
Error message extract from SAP system. Copyright SAP SE.
WY095
- Specify a valid period ?SAP Error Message: WY095 - Specify a valid period
Cause: The error message WY095 - Specify a valid period typically occurs in SAP when a user enters an invalid or incorrect period in a transaction that requires a valid fiscal or posting period. This can happen in modules like FI (Financial Accounting), CO (Controlling), or MM (Materials Management) when posting documents, running reports, or performing period-dependent activities. Common causes include: The period entered does not exist in the fiscal year variant assigned to the company code. The period is outside the open posting periods (e.g., trying to post in a closed period). The period format is incorrect or not recognized by the system. The fiscal year variant or posting period variant is not properly maintained or assigned.
Solution: To resolve the WY095 error, follow these steps: Check the Period Entered: Verify that the period you entered is valid and exists in the fiscal year
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