1M403 - Period cannot be initial for an account in hierarchy

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 403

• Message text: Period cannot be initial for an account in hierarchy

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.

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AnswerBot

• What is the cause and solution for SAP error message 1M403 - Period cannot be initial for an account in hierarchy ?

  The SAP error message 1M403 ("Period cannot be initial for an account in hierarchy") typically occurs when you are trying to execute a report or transaction that involves a hierarchy account, and the system requires a specific period to be defined. This error indicates that the period you are trying to use is not valid or has not been specified.
  Cause:
  
  Missing Period: The most common cause is that the period field is left blank or is set to an initial value (e.g., "0000").
  Hierarchy Accounts: The error is specifically related to accounts that are part of a hierarchy. These accounts require a valid period to perform calculations or aggregations.
  Configuration Issues: There may be configuration issues in the account hierarchy setup or in the reporting structure that lead to this error.
  
  Solution:
  
  Specify a Valid Period: Ensure that you enter a valid period in the selection screen or the relevant transaction. The period should correspond to a valid fiscal year and month.
  Check Hierarchy Settings: Review the settings of the account hierarchy to ensure that it is correctly configured and that all necessary accounts are included.
  Transaction Code: If you are using a specific transaction code (like S_ALR_87012301 for reports), make sure that you are entering all required fields correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
  User Authorization: Ensure that you have the necessary authorizations to access the account hierarchy and the related reports.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates that address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with account hierarchies, such as:
  
  OBH2: Maintain Account Hierarchy
  S_ALR_87012301: Financial Statement Report
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  By ensuring that a valid period is specified and that the account hierarchy is correctly configured, you should be able to resolve the error message 1M403.