How To Fix CK700 - Enter period and fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 700

• Message text: Enter period and fiscal year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK700 - Enter period and fiscal year ?

  The SAP error message CK700, which states "Enter period and fiscal year," typically occurs in the context of cost accounting or when performing certain transactions that require a specific period and fiscal year to be specified. This error indicates that the system requires these fields to be filled in before proceeding.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a period and fiscal year in the relevant fields of the transaction screen.
  Incorrect Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain periods or fiscal years.
  System Settings: The system may be set to require these fields for certain transactions, and if they are not filled, the error will occur.
  
  Solution:
  
  Enter Period and Fiscal Year: The simplest solution is to ensure that you enter the required period and fiscal year in the appropriate fields before executing the transaction.
  Check Configuration: If you believe the fields should not be mandatory, check the configuration settings for the fiscal year variant in the SAP system. This can be done by navigating to:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year Change.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the specified period and fiscal year. You may need to contact your SAP security team for assistance.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements or settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), etc.
  Fiscal Year Variants: Understanding how fiscal year variants are set up in your organization can help in troubleshooting this error.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the CK700 error and proceed with your transaction in SAP.