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

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 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