Message type: E = Error
Message class: CNSKF_MSG_CL -
Message number: 000
Message text: Enter valid periods
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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.
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