How To Fix FIKW_LOC551 - Start date of selected range is not the first date of period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 551

• Message text: Start date of selected range is not the first date of period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC551 - Start date of selected range is not the first date of period ?

  The SAP error message FIKW_LOC551 indicates that the start date of the selected range does not align with the first date of the specified period. This error typically occurs in financial transactions or reporting when the date range specified does not match the expected period boundaries defined in the system.
  Cause:
  
  Incorrect Date Range: The start date you have selected is not the first date of the financial period (e.g., month, quarter, year) that you are trying to work with.
  Period Settings: The financial periods in the system may be defined in such a way that they do not allow for partial periods to be processed.
  Configuration Issues: There may be configuration settings in the financial module that enforce strict adherence to period boundaries.
  
  Solution:
  
  Adjust the Date Range: Change the start date of your selected range to the first date of the relevant financial period. For example, if you are working with a monthly period, ensure that the start date is the first day of that month.
  Check Period Settings: Review the financial period settings in your SAP system to understand how periods are defined. This can usually be found in the configuration settings under Financial Accounting (FI).
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on how to handle date ranges in financial transactions.
  Use Transaction Codes: If applicable, use transaction codes like OB52 (to maintain the open and closed periods) to check if the periods are correctly set up.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial periods, such as OB52 for period control.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on how to select date ranges correctly in financial transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FIKW_LOC551 error and ensure that your date selections align with the defined financial periods in your SAP system.