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Message type: E = Error
Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO
Message number: 046
Message text: Fin. results proc. &1: Key date- and period-related key figures mixed
You have assigned a final results procedure both key date-related key
figures and period-related key figures. This is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete either the key date-related key figures or the period-related
key figures from the final results procedure.
Error message extract from SAP system. Copyright SAP SE.
AFWGO_MESSAGES046
- Fin. results proc. &1: Key date- and period-related key figures mixed ?The SAP error message AFWGO_MESSAGES046 indicates that there is a mix-up between key date-related and period-related key figures in the financial results processing. This typically occurs when the system expects either key date-related or period-related data but finds both types mixed together, which can lead to inconsistencies in financial reporting.
Cause:
- Data Configuration Issues: The configuration of the financial results processing may not be set up correctly, leading to the mixing of key date and period-related figures.
- Incorrect Data Entry: Users may have entered data incorrectly, leading to a situation where both types of key figures are present in the same context.
- Inconsistent Master Data: The master data for the financial objects may not be consistent, causing the system to misinterpret the type of key figures being processed.
- Custom Development: If there are custom developments or enhancements in the system, they may not be handling key figures correctly.
Solution:
- Review Configuration: Check the configuration settings for financial results processing in SAP. Ensure that the settings for key date and period-related key figures are correctly defined and do not overlap.
- Data Validation: Validate the data being processed to ensure that only one type of key figure (either key date or period-related) is being used in the relevant context. This may involve checking the input data for errors.
- Correct Data Entry: If incorrect data has been entered, correct it to ensure that only the appropriate type of key figures is present.
- Check Master Data: Review the master data associated with the financial objects to ensure consistency and correctness.
- Debug Custom Code: If there are custom developments, debug the code to identify any issues related to the handling of key figures.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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