Invalid period number &1 for period key &2 in year &3
Message type: E = Error
Message class: >6 - Contract Accounts Receivable and Payable: Correspondence
Message number: 183
Message text: Invalid period number &1 for period key &2 in year &3
What causes this issue?
An error occurred during date calculation for period control.
System Response
The system cannot execute the required date calculation.
How to fix this error?
Specify a valid period.
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.
