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

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 015

• Message text: Period unit day required for account clearing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M015 - Period unit day required for account clearing ?

  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 unit.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant account clearing process in SAP.
  Ensure that the period unit is set to "day" for the accounts involved in the clearing.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction types being used for the clearing process are appropriate and compatible with the required period unit.
  
  
  
  Examine Master Data:
  
  Check the master data for the accounts involved in the clearing. Ensure that all necessary fields are correctly filled out and that the accounts are set up to allow for clearing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to account clearing and period units to ensure that all settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek 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: You may need to use transaction codes like OB52 (to maintain posting periods) or FS00 (to manage G/L accounts) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M015 in your SAP system.