How To Fix CNSKF_MSG_CL000 - Enter valid periods

SAP Error Message - Details

• Message type: E = Error

• Message class: CNSKF_MSG_CL -

• Message number: 000

• Message text: Enter valid periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNSKF_MSG_CL000 - Enter valid periods ?

  The SAP error message CNSKF_MSG_CL000: "Enter valid periods" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with planning or budgeting activities. This error indicates that the periods you are trying to enter or manipulate are not valid for the current context or configuration.
  Causes:
  
  Invalid Period Selection: The periods you are trying to enter may not exist in the system or are outside the defined fiscal year or planning horizon.
  Closed Periods: The periods may be closed for posting, meaning that no further entries can be made for those periods.
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area may not match the periods you are trying to use.
  Configuration Issues: There may be configuration issues in the controlling area or planning settings that restrict the use of certain periods.
  
  Solutions:
  
  Check Period Validity: Verify that the periods you are trying to enter are valid. You can do this by checking the fiscal year settings in the configuration.
  Review Fiscal Year Variant: Ensure that the fiscal year variant assigned to your company code or controlling area is correct and that it includes the periods you are trying to use.
  Open Periods: If the periods are closed, you may need to open them for posting. This can be done through transaction codes like OB52 (for opening and closing posting periods).
  Adjust Planning Settings: If you are working with planning, check the planning settings to ensure that the periods you are trying to use are included in the planning version.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to ensure that all settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), KP06 (for cost center planning), and KP01 (for planning layout).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions in the periods you are trying to access.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.