How To Fix FKK_ID_IT006 - Specified period is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 006

• Message text: Specified period is invalid

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 FKK_ID_IT006 - Specified period is invalid ?

  The SAP error message FKK_ID_IT006: Specified period is invalid typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the date range or period specified for a transaction or operation. This error can arise in various scenarios, such as during billing, payment processing, or when trying to access specific data related to a contract account.
  Causes:
  
  Invalid Date Range: The specified start and end dates for the transaction may not align with the allowed periods in the system.
  Period Locking: The period you are trying to access may be locked for posting or may not be open for the specified transaction type.
  Configuration Issues: There may be configuration settings in the system that restrict the periods for certain transactions.
  Data Entry Errors: Mistakes in entering the date range or period in the transaction screen can lead to this error.
  
  Solutions:
  
  Check Date Range: Verify that the start and end dates you are entering are correct and fall within the valid posting periods in the system.
  Open Posting Periods: Ensure that the posting period you are trying to access is open. You can check this in the configuration settings under Financial Accounting (FI) > Periodic Processing > Closing > Open and Close Posting Periods.
  Review Configuration: If you have access, review the configuration settings related to the contract accounts to ensure that the periods are set up correctly.
  Consult with Your SAP Administrator: If you are unsure about the settings or if the issue persists, consult with your SAP administrator or support team for further assistance.
  Check for Period Locking: Ensure that there are no locks on the period for the specific transaction type you are trying to process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB52 to check and manage posting periods.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation related to FI-CA for more detailed information on handling periods and transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, further investigation may be required, potentially involving SAP support.