How To Fix FK651 - Month & does not exist in the language &

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 651

• Message text: Month & does not exist in the language &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK651 - Month & does not exist in the language & ?

  The SAP error message FK651 typically indicates that there is an issue with the month being referenced in a financial transaction or report. The message suggests that the specified month does not exist in the context of the language or the configuration of the system.
  Cause:
  
  Invalid Month Input: The month specified in the transaction or report may be outside the valid range (1-12).
  Language Configuration: The error message indicates a problem with the language settings, which may affect how months are displayed or interpreted.
  Fiscal Year Variant: The fiscal year variant may not be properly configured, leading to discrepancies in month definitions.
  Period Closing: The month may have been closed for posting, making it unavailable for transactions.
  Custom Development: If there are custom programs or enhancements, they may not be handling month values correctly.
  
  Solution:
  
  Check Month Input: Verify that the month entered is valid (between 1 and 12).
  Review Language Settings: Ensure that the language settings in the user profile and system configuration are correct.
  Fiscal Year Configuration: Check the fiscal year variant settings in the configuration to ensure that the months are defined correctly.
  Period Status: Confirm whether the month is open for posting. If it is closed, you may need to reopen it or use a different month.
  Debug Custom Code: If custom code is involved, review it to ensure that it correctly handles month values and language settings.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB29 (for fiscal year variant) and OB52 (for posting periods) to review and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to SAP documentation for guidance on handling financial transactions and month configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.