How To Fix FK232 - No public holiday was inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 232

• Message text: No public holiday was inserted

What causes this issue?

You have not selected a public holiday to insert.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FK232 - No public holiday was inserted ?

  The SAP error message FK232 ("No public holiday was inserted") typically occurs in the context of financial transactions, particularly when dealing with payment processing or scheduling in the SAP system. This error indicates that the system could not find a public holiday definition for the specified date or period, which is necessary for processing certain financial operations.
  Cause:
  
  Missing Public Holiday Configuration: The most common cause is that the public holiday calendar has not been properly configured in the system for the relevant country or region.
  Incorrect Date: The date being processed may not have a corresponding public holiday defined in the system.
  Country-Specific Settings: The error may arise if the country-specific settings for public holidays are not maintained correctly.
  Date Range Issues: The date range being processed may not align with the defined public holidays.
  
  Solution:
  
  
  Check Public Holiday Configuration:
  
  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 the public holidays for the relevant country are defined correctly.
  
  
  
  Maintain Public Holiday Calendar:
  
  If the public holiday calendar is missing, you can create or update it by using the transaction code OVK1 (for defining public holiday calendars).
  Make sure to include all relevant public holidays for the specific country and year.
  
  
  
  Check Date Settings:
  
  Verify the date being processed to ensure it falls within the range of defined public holidays.
  If necessary, adjust the date or the holiday settings accordingly.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring public holidays.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG.
  OVK1: Define public holiday calendars.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to public holiday configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the public holiday settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.