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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO015 - Ending period &1 is not valid ?

  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 to check the open and closed posting periods for the relevant company code.
  Make sure that the ending period you are trying to use is open for posting.
  
  
  
  Adjust the Transaction:
  
  If the ending period is indeed closed, you may need to adjust your transaction to use a valid open period.
  If necessary, you can temporarily open the period in OB52, but be cautious as this can affect other transactions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing period settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Configure fiscal year variant.
  OB52: Open and close posting periods.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year settings and period control.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error message FKKBRPNO015 and ensure that your transactions are processed correctly.