How To Fix FK243 - & public holidays were assigned

FK243 - Overview

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 243

• Message text: & public holidays were assigned

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 FK243 - & public holidays were assigned ?

  The SAP error message FK243 typically indicates an issue related to the assignment of public holidays in the context of financial transactions, particularly when dealing with payment processing or invoice management. The error message usually states something along the lines of "Public holidays were assigned, but no valid payment terms were found."
  
  Cause:
  
  Missing Payment Terms: The system is unable to find valid payment terms for the transaction due to the assignment of public holidays.
  Incorrect Configuration: The configuration for public holidays or payment terms may not be set up correctly in the system.
  Calendar Issues: The fiscal calendar or holiday calendar may not be properly defined or linked to the relevant company code or payment method.
  Date Issues: The transaction date may fall on a public holiday, and the system cannot process it due to the absence of valid payment terms.
  
  
  Solution:
  
  Check Payment Terms: Ensure that the payment terms are correctly defined in the system.