How To Fix >6054 - Period &1 for corr. type &2 in corr. variant &3 not in run parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 054

• Message text: Period &1 for corr. type &2 in corr. variant &3 not in run parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6054 - Period &1 for corr. type &2 in corr. variant &3 not in run parameters ?

  The SAP error message 6054 indicates that there is an issue with the period specified for a correction type in a correction variant. This error typically arises in the context of financial or controlling processes, particularly when dealing with period-end closing activities or adjustments.
  Cause:
  The error message 6054 can occur due to several reasons:
  
  Incorrect Period Specification: The specified period (&1) for the correction type (&2) in the correction variant (&3) is not included in the run parameters. This means that the system is unable to find the period you are trying to process.
  Configuration Issues: There may be a misconfiguration in the correction variant settings or the parameters defined for the correction type.
  Missing Entries: The required entries for the specified period and correction type may not have been created or activated in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Correction Variant:
  
  Go to the configuration settings for the correction variant in the SAP system.
  Verify that the correction variant is correctly set up and that the specified period is included in the parameters.
  
  
  
  Review the Period Settings:
  
  Ensure that the period you are trying to use is open for posting in the system.
  Check if the period is correctly defined in the controlling area or financial settings.
  
  
  
  Adjust Run Parameters:
  
  If you are running a report or transaction that requires specific parameters, ensure that the period and correction type are correctly specified in the run parameters.
  You may need to adjust the parameters to include the correct period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific correction type and variant you are using to ensure you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KKAO (for actual postings) or KKS1 (for variance calculation) that relate to correction types and variants.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the correction variants and periods in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.