How To Fix 1M015 - Period unit day required for account clearing

1M015 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 015

• Message text: Period unit day required for account clearing

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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1M015 - Details

• The SAP error message 1M015: "Period unit day required for account clearing" typically occurs when there is an issue with the configuration of the period unit in the context of account clearing processes. This error is often encountered in financial transactions, particularly when dealing with clearing accounts or during the execution of clearing programs.
  
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Incorrect Configuration: The period unit for the account clearing is not set to "day." This can happen if the configuration settings for the relevant account or clearing process are not aligned with the requirements of the system.
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the clearing process, leading to the requirement for a specific period unit.
  
  
  Master Data Issues: The master data for the accounts involved in the clearing process may not be correctly set up, leading to inconsistencies in the expected period