How To Fix FK135 - Public holiday was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 135

• Message text: Public holiday was entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK135 - Public holiday was entered ?

  The SAP error message FK135 ("Public holiday was entered") typically occurs in the context of financial transactions, particularly when dealing with payment processing or scheduling in the SAP system. This error indicates that a public holiday has been identified in the system, which may affect the processing of certain financial activities, such as payment runs or invoice processing.
  Cause:
  
  Public Holiday Configuration: The error usually arises when a transaction is scheduled on a public holiday, which is defined in the system's calendar settings.
  Payment Run Scheduling: If a payment run is scheduled to occur on a public holiday, the system will prevent the execution of that run to avoid processing issues.
  Incorrect Date Entry: Users may inadvertently enter a date that falls on a public holiday.
  
  Solution:
  
  Change the Date: If you are scheduling a payment run or transaction, change the date to a business day that does not fall on a public holiday.
  Review Public Holiday Settings: Check the configuration of public holidays in the SAP system. This can be done through transaction codes like SCAL (for calendar settings) or OVT1 (for defining public holidays).
  Adjust Payment Run Settings: If the payment run is set to occur on a public holiday, consider adjusting the settings to ensure it runs on the next available business day.
  Consult with Your SAP Administrator: If you are unsure about the configuration or how to change the date, consult with your SAP administrator or support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SCAL (Maintain Calendar) to manage payment runs and holiday settings.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation regarding payment processing and calendar settings to understand how public holidays are managed within your specific SAP environment.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FK135 error and proceed with your financial transactions in SAP.