MZ104 - Current period will be included

SAP Error Message - Details

• Message type: E = Error

• Message class: MZ - Message for the EWS in LIS

• Message number: 104

• Message text: Current period will be included

What causes this issue?

You have entered analysis periods in the past and in the future. The
current periods will also be included in order to create a continuous
analysis period. Please note that as a result the analysis period in
the past will be reduced by one period!

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MZ104 - Current period will be included ?

  The SAP error message MZ104 ("Current period will be included") typically occurs in the context of inventory management or material document processing. This message indicates that the current period is being included in a transaction or report, which may not be desirable in certain scenarios, such as when trying to close a period or when performing certain types of inventory evaluations.
  Cause:
  
  Period Closing: The error often arises when users attempt to post transactions or run reports that affect the current accounting period, which is usually restricted during the closing process.
  Configuration Settings: The system may be configured to prevent postings in the current period to ensure data integrity during financial closing.
  Transaction Type: Certain transaction types may inherently include the current period in their calculations or postings.
  
  Solution:
  
  Check Period Status: Ensure that the current period is open for posting. If you are in the process of closing the period, you may need to wait until the closing is complete.
  Review Configuration: Check the configuration settings in the SAP system related to period closing and posting periods. You may need to adjust these settings if they are too restrictive.
  Use Alternative Periods: If the current period must not be included, consider using a previous period for your transactions or reports.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction or report.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C, which are used for material movements and may trigger this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions that are causing the error.
  
  By addressing the underlying cause and following the suggested solutions, you should be able to resolve the MZ104 error message in SAP.