How To Fix KA199 - Buchungsperiode &1.&2 ist für Gsjr-Variante &3 nicht definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 199

• Message text: Buchungsperiode &1.&2 ist für Gsjr-Variante &3 nicht definiert

Was verursacht dieses Problem?

Data is stored internally with a "Valid to" date. The calculation of
imputed costs is a periodic function and, as such, accesses the data
via a particular key date.
This key date is
the first day of the accounting period for planned values,
the last day of the accounting period for actual values.
During maintenance, the "Valid to" date is determined and the data is
stored internally using the last day of the accounting period as the
key date.
The system has tried to determine a posting date for period &V1, fiscal
year &V2& in fiscal year version &V3&, however, this period is not
defined for this version.

Systemantwort

The "Valid to" date has been set to 31.12.&V2&.

Wie behebe ich diesen Fehler?

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