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Message type: E = Error
Message class: FK - Factory calendar
Message number: 230
Message text: & public holidays were inserted.
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FK230
- & public holidays were inserted. ?The SAP error message FK230 typically relates to issues with the configuration of public holidays in the system, particularly when it comes to the posting of financial documents. The message indicates that public holidays have been inserted into the system, which may affect the processing of certain transactions.
Cause:
- Public Holiday Configuration: The error often arises when the system has been configured to recognize certain days as public holidays, which can impact the posting dates for financial transactions.
- Posting Date Issues: If a transaction is attempted on a public holiday, or if the posting date falls on a public holiday, the system may prevent the transaction from being processed.
- Calendar Settings: The calendar settings in the SAP system may not align with the actual public holidays recognized by the organization or country.
Solution:
Check Public Holiday Settings:
- Navigate to the configuration settings for public holidays in SAP (usually found in the SPRO transaction under "Financial Accounting" -> "Accounts Receivable and Accounts Payable" -> "Periodic Processing" -> "Define Public Holidays").
- Ensure that the public holidays are correctly defined and that they match the actual holidays observed by your organization.
Adjust Posting Dates:
- If a transaction is being posted on a public holiday, consider changing the posting date to a valid working day.
- Review the transaction and ensure that it is scheduled for a date that is not a public holiday.
Review Calendar Settings:
- Check the factory calendar settings in SAP to ensure that they are correctly configured to reflect the working days and public holidays.
- You can do this by navigating to the transaction code
SCAL
(Maintain Calendar) and reviewing the settings.Consult Documentation:
- Review SAP documentation or help files related to financial postings and public holiday settings for additional guidance.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
SPRO
for configuration, SCAL
for calendar maintenance, and FB01
for posting documents.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.
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