How To Fix FKK_FVA015 - Period end date cannot be determined by key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FVA - FI-CA: FVA message class

• Message number: 015

• Message text: Period end date cannot be determined by key date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FVA015 - Period end date cannot be determined by key date &1 ?

  The SAP error message FKK_FVA015 indicates that the system is unable to determine the period end date based on the specified key date. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing financial transactions or running reports.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The period end date may not be configured correctly in the system for the specified key date. This can happen if the fiscal year variant or periods are not set up properly.
  
  
  Key Date Issues: The key date provided may fall outside the defined periods in the system. For example, if the key date is set to a date that is not within the fiscal year or period defined in the configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing entries or incorrect settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for the specified key date.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the fiscal year variant and ensure that the periods are defined correctly.
  Verify that the period end dates are set up for the relevant fiscal year.
  
  
  
  Validate Key Date:
  
  Ensure that the key date you are using is valid and falls within the defined fiscal periods.
  If necessary, adjust the key date to a valid date.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the contract accounts or related data. Ensure that all necessary entries are present and correct.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the data related to the specified key date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FBL1N, FBL3N, or FBL5N for account balance displays, or FQEVENT for event management in FI-CA.
  SAP Notes: Search for SAP Notes related to FKK_FVA015 for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on FI-CA configuration and period management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.