How To Fix CKBK035 - Distribution period of the costs from &1 to &2 is invalid

CKBK035 - Overview

• Message type: E = Error

• Message class: CKBK - Messages of the Valuation Functions

• Message number: 035

• Message text: Distribution period of the costs from &1 to &2 is invalid

What causes this issue?

The distribution period from &v1& to &v2& for the costs of the costing
item does not fall within the validity period from &v3& to &v4& for the
costing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either change the distribution period of the costing item costs or the
validity period of the costing. You should change the start date under
<LS>valuation date</>. Note: through such a change the price
determination may be changed, therefore you are recommended to carry
out a new costing using the new valuation date. You can change the end
date under <LS>latest end date</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBK035 - Distribution period of the costs from &1 to &2 is invalid ?

  The SAP error message CKBK035 indicates that there is an issue with the distribution period of costs in a cost allocation or distribution process. Specifically, it means that the specified distribution period (from &1 to &2) is invalid, which can occur for several reasons.
  
  Cause:
  
  Invalid Periods: The periods specified in the error message may not exist in the system. This can happen if the periods are closed or if the fiscal year variant does not include those periods.
  Incorrect Configuration: The configuration for the cost distribution may not align with the periods defined in the controlling area or fiscal year variant.
  Posting Restrictions: There may be restrictions on posting to certain periods due to settings in the controlling area or financial accounting.
  Data Entry Errors: There could be a mistake in the data entry where the periods were incorrectly specified.
  
  
  Solution:
  
  Check Periods: Verify that the periods specified in the error message are valid and open