How To Fix FKKBRPNO015 - Ending period &1 is not valid

FKKBRPNO015 - Overview

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 015

• Message text: Ending period &1 is not valid

Self-Explanatory Message

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FKKBRPNO015 - Details

• The SAP error message FKKBRPNO015 indicates that the ending period specified in a transaction is not valid. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process billing documents, payments, or other financial transactions.
  
  Cause:
  
  Invalid Period: The ending period specified may not exist in the fiscal calendar. This can happen if the period is closed or if it falls outside the defined fiscal year.
  
  Configuration Issues: The fiscal year variant may not be correctly configured, or the periods may not be properly defined in the system.
  Transaction Timing: The transaction may be trying to post to a period that is not open for posting in the system.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the periods are correctly defined and that the ending period you are trying to use is open.
  
  
  
  Verify Period Status:
  
  Use transaction code OB52