How To Fix BK405 - Valuation period was transferred from the reference document


BK405 - Overview

  • Message type: E = Error

  • Message class: BK - Create, Display, Reverse Controlling Document

  • Message number: 405

  • Message text: Valuation period was transferred from the reference document

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BK405 - Valuation period was transferred from the reference document ?
    The SAP error message BK405, which states "Valuation period was transferred from the reference document," typically occurs in the context of financial accounting and controlling when there is an issue with the valuation period in a transaction. This error can arise in various scenarios, such as during the posting of financial documents or when processing certain transactions that involve reference documents.
    
    Cause: The error usually indicates that the valuation period being used in the current transaction is being derived from a reference document, and there may be inconsistencies or issues with that reference document. Common causes include: Mismatch in Valuation Periods: The valuation period in the reference document may not match the current period or may not be valid for the current transaction. Closed Periods: The valuation period may be closed for posting, meaning that no further transactions can be recorded in that period. Incorrect Configuration: There may be configuration issues in the financial settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker