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How To Fix WZ382 - The duration of the period is too long


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZ - Workflow: Model objects

  • Message number: 382

  • Message text: The duration of the period is too long

  • Show details Hide details
  • What causes this issue?

    The job was scheduled with a period duration of more than &v1&
    month(s). It can, however, only be scheduled in periods of less than a
    month.

    System Response

    Conversion to "minutes" basis does not take place.

    How to fix this error?

    Remove the job from the schedule, and schedule it again with a shorter
    period duration.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WZ382 - The duration of the period is too long ?

    Certainly! Here's a detailed explanation for the SAP error message WZ382: "The duration of the period is too long":


    Error Message:

    WZ382 - The duration of the period is too long


    Cause:

    This error typically occurs in SAP when you are defining or processing a time period (such as a posting period, validity period, or scheduling period) and the system detects that the length of the period exceeds the maximum allowed duration.

    Common scenarios include:

    • Defining a validity period for a master data record (e.g., condition records, info records, or material master data) where the start and end dates are too far apart.
    • Setting a scheduling or planning period that is longer than the system or application module allows.
    • Posting periods or fiscal periods that are incorrectly defined with an excessively long duration.

    SAP modules like MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting) may enforce limits on the maximum duration of periods to ensure data consistency and system performance.


    Solution:

    1. Check the Period Duration:

      • Review the start and end dates of the period you are trying to define or process.
      • Calculate the duration and verify if it exceeds the allowed maximum duration.
    2. Adjust the Period Length:

      • Shorten the period by reducing the time span between the start and end dates.
      • For example, instead of setting a validity period of several years, split it into smaller periods (e.g., yearly or quarterly).
    3. Review Configuration Settings:

      • In some cases, the maximum allowed duration might be controlled by customizing settings.
      • Check relevant configuration in IMG (Implementation Guide) for the module you are working in.
      • For example, in condition records, check the validity period settings.
    4. Consult SAP Documentation or Notes:

      • Sometimes, SAP Notes provide specific guidance or patches if this is a known issue.
      • Use transaction SNOTE to search for notes related to message WZ382.
    5. Check for User Exits or Enhancements:

      • Custom code might impose additional restrictions on period durations.
      • Review any user exits or BAdIs that might affect period validation.

    Related Information:

    • Modules Affected: MM, SD, FI, CO, and others where period validity is relevant.
    • Transaction Codes: Depending on context, could be:
      • MM: MEK1/MEK2 (Condition Records)
      • SD: VK11/VK12 (Pricing Conditions)
      • FI: OB52 (Posting Periods)
    • SAP Notes: Search for "WZ382" in SAP Support Portal for any specific notes.
    • System Behavior: The system prevents saving or posting data with invalid period durations to maintain data integrity.

    Summary:

    Aspect Details
    Cause Period duration exceeds system-allowed maximum length.
    Solution Shorten the period duration; adjust start/end dates; check configuration.
    Related Validity periods in master data, condition records, posting periods.

    If you provide the exact transaction or context where you encounter this error, I can help with more specific instructions.

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