How To Fix FK899 - Calendar change cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 899

• Message text: Calendar change cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK899 - Calendar change cancelled ?

  The SAP error message FK899, which states "Calendar change cancelled," typically occurs in the context of financial accounting and is related to changes in the fiscal calendar or periods. This error can arise when there are inconsistencies or issues with the fiscal year variant or when a user attempts to make changes that are not permissible due to existing transactions or settings.
  Causes of FK899 Error
  
  Inconsistent Fiscal Year Variant: The fiscal year variant may not be properly configured or may conflict with existing data.
  Open Periods: There may be open periods in the fiscal year that prevent changes from being made.
  Locked Periods: If the periods are locked for posting, changes to the calendar may be restricted.
  Existing Transactions: If there are existing transactions in the periods you are trying to change, the system may not allow the changes.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the calendar.
  
  Solutions to FK899 Error
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured and does not conflict with existing settings.
  Review Open and Closed Periods: Check the status of the periods in the fiscal year. If there are open periods, consider closing them if appropriate.
  Unlock Periods: If periods are locked, you may need to unlock them temporarily to make the necessary changes.
  Check for Existing Transactions: Review any existing transactions in the periods you are trying to modify. If there are transactions, you may need to address them before making changes.
  User Authorizations: Verify that the user attempting to make the changes has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fiscal calendar changes.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as OB29 (to maintain fiscal year variant) or OB52 (to open/close posting periods) to manage fiscal year settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FK899 error.
  Testing in a Sandbox: If possible, test changes in a sandbox environment before applying them to the production system to avoid disruptions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.