VD346: Period indicator 1 not defined

Hi Gurus,
I am getting the following error while executing a Z transaction.
Can you suggest me with a solution
Regards,
Kannan

Hi All
Has this issue been solved , iam getting the same error while going fopr a PO print.
Can someone help
Thnaks in Advance
Kind Regards
Samson

Similar Messages

  • Error saying 'Posting period 000 is not defined for fiscal year variant K4'

    Hi All,
       When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
    Variant           :  0001
    Account Type: +
    From Period    : 1
    Year               : 1995
    To Period        : 12
    Year               : 2010
    From Period2  : 13
    Year               : 2000
    To period2      : 16
    Year               : 2010
    Please let me know what customising needs to be done to solve this issue.
    Thanks a ton.
    Best Regards,
    Jeff

    Hi,
    Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
    If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
    Thanks
    Chandra

  • .error Print indicator 029 not defined. Message no. L3118.

    error Print indicator 029 not defined. Message no. L3118
    Hello everyone.
    I need some help.
    when i run program RLVSD40 (Initiate printing of transfer order).
    i got error.
    Print indicator 029 not defined
    Message no. L3118
    what should i do to solve this error ?
    please help.

    Hello,
    I am getting the same issue.
    Please let me know the solution.

  • In archiving job getting error: F5210 period version is not defined

    Hi All,
    When trying to execute T-code SARA using object FI_documnt, I encounter an error message :F5210 period version is not defined. Checked tables T070(document type life), table T071 (account type life) and found that they are properly maintained.
    What should I do next? Please advice.
    Regards
    kapil Kukreja

    Hi Kapil,
    I could not sure what input parameters you have entered. You are recommended to not enter a company code, because if yes, the archiving program has to determine the current fiscal year for all company codes defined in your customizing. This is necessary, as the summary records can not
    be archived for the current and the last year.
    Please review note SAP note 141322.
    Regards, Gordon

  • Printing of transfer order . error Print indicator 029 not defined.

    Hello everyone.
    I need some help.
    when i run program RLVSD40 (Initiate printing of transfer order).
    i got error.
    Print indicator 029 not defined
    Message no. L3118
    what should i do to solve this error ?
    please help...

    is 029 your warhouse?
    if so then SAP found a record with print indicator "blank" , but this "blank" print indicator is not defined in OMLV.

  • Bidder Indicator 03 Not Defined Error

    Hi Gurus,
    While trying to modify Bidder Information through Manage Business partner we are getting the error Bidder Indicator 03 not defined.
    We are trying to make particular Bidder to allow Surrogate Bidding. Thus checking box "Permit Proxy Bidding" and then hitting Save. During that time we get this error message and thus, Bidder does not get updated.
    Could you please advise what could be the issue?
    Thanks
    Ritesh

    Hi,
    While creating the SC, under basic data there will be check box with " bid invitation required". Check this indicater and try to proceed further.
    Hope this may help you in overcoming the issue
    BR
    Sundar

  • Period Indicator C is not defined (ME55)

    Hi,
    I am getting this error "Period Indicator C is not defined" when try to perform ME55 - Collective Release of PRs.
    Any idea what's the problem?
    Thanks a lot.
    Sue

    Hi,
    Please check the scope of list is F instead of C and also put date range
    BR
    Diwakar

  • Periods not open and No ranges not defined

    Hi
    When trying to post documents in fb01 or f-43  i get a warning that the period is not open for the year 2008. Earlier I had defined the open and close posting periods for the 1 april 2007 to 31 march 2008.
    Even after editing the year I get the errot that the number ranges are not defined for 2008.
    How should I fix both these problems

    hello,
    Create the no ranges for the yerar 2008.
    FBN1.
    Regards
    Ravi

  • Error: "posting period is not defined for fiscal year variant" in  FBICS3

    Hi,
    I got error  "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
    I checked in OB29 &  t code FBIC010 & noted that the fiscal year variant had ben maintained.
    Please advice.

    HI,
    It was noted that the mentioned t code had been maintain but below mentioned error appear:
    Posting period  is not defined for fiscal year variant
    Message no. GU506
    Diagnosis
    You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
    Procedure
    You maintain fiscal year variants in table T009.
    It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
    Please advice why the error still prompt.

  • Special G/L Indicator F Is Not Defined for Down Payment

    Dear All,
    While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check
    box, the system thrown a message as, 'Special G/L indicator F is not defined for down payment' . And When I tried with "A" in stead of "F", I am able to create Down Payment Request.
    My question is that when "F" is the indicator for Down Payment request, Why system is not accepting?
    Thanks

    Down Payment Request - Special G/L Indicator F
    Refer this.
    Even if you posted with A, the special GL indicator will be booked to F. Later see the document in FB03, you will come to know.

  • Special G/L indicator H is not defined for down payments

    Can Any body help me please... I am giving the error details when i am posting Speical GL in F-37. Actually i want to post a Security Deposit made against Customer.
    Special G/L indicator H is not defined for down payments
    Message no. F5053
    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
    System Response
    The entry is not accepted.
    Procedure
    Enter an allowed special G/L indicator or initiate a change of the default settings.
    Thank you in advance

    Hello,
    In FS00 we will create the gl account for advance in control tab specifying vendor or customer.
    next we will come to OBYR (vendor special transactions)
    here first you have to define the special gl indicator SAP predefined some special gl indicators but if u want to create a new one first you have to create and in next tab you will attach vendor reconciliation and special gl account created in FS00 for advances.
    in case if u want to create a special gl indicator for customer go to OBXR do the same as above.
    specail gl indicators created in OBYR or OBXR are not work in FB60 or FB70 to book bills.
    Hope this is clear, in case of query revert back.
    Regards,
    sankar

  • Special G/L indicator L is not defined for down payments

    Hi,
       While i am doing in the F-47 transaction i am trying to post down payment then i am getting the following error : --
    Special G/L indicator L is not defined for down payments
    Message no. F5053
    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
    Regards,
    Rajesh

    Hi
    This error is due to non-assignment of G/L Accounts.
    Go to OBYR or FBKP and double click sp. g/l. indicator F for Vendor type K and assign Reconciliation account and sp. g/l. account(advance to Vendors account) and save.
    Also for sp. g/l. indicator L you might have done this as that Indicator you are using for Down Payments
    and sp. g/l indicator F for Requests.
    Regards
    Venkat
    Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

  • *Special G/L indicator R is not defined for down payments*

    Hi Friends,
    while posting down payment through F-47. I am getting following error
    Special G/L indicator R is not defined for down payments
    But when i checked in table T074U, i find SGL 'R' for 'K'
    Kindly suggest me.........
    Munender

    Hi for vendor Down payments, we will use special GL indicator A, we dont use R or K. If you want to confirm that what Special GL Indicator you have defined for your client, You go to OBYR and Double click on Special GL Indicator A and next give your chart of accounts.Then it will take you to Special GL Account screen.
    So for Down payment request you use Special GL indicator F & for Down payments use  Special GL indicator A
    Thanks
    Fit 4 Nothing

  • Special G/L indicator X is not defined for down payments (Message no. F505)

    {{{ Special G/L indicator X is not defined for down payments
    Message no. F5053
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".}}}
    *I have Created the Indicator X for Downpayment, and even assign both account to it but when i try to make my transaction using F-47 , it give me this error... kindly Give me Solution.can any one tell me how i can see the of the target special G/L indicators for indicator "F" *
    Full Points would be awarded
    Regards

    Hello Maz,
    Please can you tell me the solution. I have the same problem with the following
    Message no. F5053
    The specified special G/L indicator is not classified as "down payment"
    or not listed in the list of the target special G/L indicators for
    indicator "F".
    I have done all the settings in OBYR for Vendors and even included the  Target sp.G/L ind 'Z' in my case for down payment request F.
    Your help will be highly appreciated
    Regards
    Satish
    EFI

  • LSMW input method error-No Customizing entry defined for period indicator Y in logon language

    Hi,
    I am creating one material through direct input method and its showing error '
    No Customizing entry defined for period indicator Y in logon language'.
    I am passing PERKZ ( periodic indicator ) as blank from file.
    But when i am creating in foreground its automatically taking value 'M' and creating the material.
    And also when i hardcode the value 'M' in LSMW then also its showing same error.
    Can anyone please help urgently?
    BR
    Sumeet

    Check in O02K what is maintained.  As per your error message, External Period Indicator "Y" is missing for that logon language.
    G. Lakshmipathi

Maybe you are looking for