Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 052
Message text: For version &, no period is defined for the &
There is no assignment to a posting period for the posting date &V2& in
fiscal year variant &V1&.
Check corresponding controlling area &V3&, which is assigned to variant
&V1&.
Error message extract from SAP system. Copyright SAP SE.
BK052
- For version &, no period is defined for the & ?The SAP error message BK052 indicates that there is no defined period for a specific version in the context of financial accounting or controlling. This error typically arises when you are trying to execute a transaction or report that requires a specific version of financial data, but the system cannot find a corresponding period defined for that version.
Cause: Missing Period Definition: The version you are trying to use does not have a corresponding period defined in the system. Incorrect Version: The version specified may not be valid or may not have been set up correctly in the configuration.
Configuration Issues: There may be issues in the configuration settings for financial reporting or controlling that prevent the system from recognizing the period for the specified version.
Solution: Check Version Configuration: Go to the configuration settings for the version in question. This can typically be found in the SAP menu under Financial Accounting (FI) or Controlling (CO) settings. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
BK051
This document is a reverse document
What causes this issue? The document number entered is the number of a reversal document. Reversal documents cannot be reversed repeatedly. These doc...
BK050
This document has already been reversed
What causes this issue? The document number entered is the number of a cost accounting document that has already been reversed. However, a cost accou...
BK053
Enter a true object only
What causes this issue? You entered two sender or receiver objects, neither of which are are statistical. In this type of double account assignment, ...
BK054
For primary repostings, no revenues are allowed
What causes this issue? Cost element &V1& is a revenue type. Revenue types are special cost elements that you repost with their own business ...
Click on this link to search all SAP messages.