How To Fix FK012 - No public holiday was assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 012

• Message text: No public holiday was assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK012 - No public holiday was assigned ?

  The SAP error message FK012 ("No public holiday was assigned") typically occurs in the context of financial transactions, particularly when dealing with payment processing or when trying to execute certain functions that depend on public holiday settings in the system. This error indicates that the system cannot find a public holiday calendar assigned to the relevant company code or the specific date being processed.
  Cause:
  
  Missing Public Holiday Calendar: The company code does not have a public holiday calendar assigned.
  Incorrect Date: The date being processed does not have a corresponding public holiday defined in the system.
  Configuration Issues: There may be issues in the configuration of the public holiday settings in the SAP system.
  
  Solution:
  To resolve the FK012 error, you can follow these steps:
  
  
  Check Public Holiday Calendar Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Public Holidays.
  Ensure that a public holiday calendar is assigned to the relevant company code.
  
  
  
  Assign Public Holiday Calendar:
  
  If no calendar is assigned, you can create or assign a public holiday calendar to the company code.
  Use the transaction code OBB2 to assign the public holiday calendar to the company code.
  
  
  
  Check Public Holidays Defined:
  
  Ensure that the public holidays are correctly defined in the system for the relevant calendar year.
  You can check this in the same configuration area where you defined the public holidays.
  
  
  
  Test the Configuration:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation: If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBB2 (for assigning public holiday calendars), and others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to public holiday configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FK012 error and ensure that public holidays are correctly configured in your SAP system.