Message type: E = Error
Message class: FKK_FVA - FI-CA: FVA message class
Message number: 049
Message text: Current period or fiscal year cannot be determined by key date &1
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The SAP error message FKK_FVA049 indicates that the system is unable to determine the current period or fiscal year based on the key date provided. This error typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: Key Date Issue: The key date specified in the transaction does not fall within a valid fiscal year or period. This can happen if the key date is set to a date that is outside the defined fiscal year variant. Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured, or the periods may not be open for posting. Missing or Incorrect Master Data: The master data for the company code or the relevant financial documents may be incomplete or incorrect. System Settings: There may be system settings that restrict the posting to certain periods or fiscal years.
Solution: Check Key Date: Verify the key date being
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