How To Fix FKKBRPNO016 - Starting period &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 016

• Message text: Starting 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 FKKBRPNO016 - Starting period &1 is not valid ?

  The SAP error message FKKBRPNO016 indicates that the starting period specified in a transaction or process is not valid. This error typically occurs in the context of billing or contract accounting, particularly when dealing with billing plans, payment plans, or similar financial processes.
  Cause:
  
  
  Invalid Period: The starting period specified does not exist in the system. This could be due to:
  
  The period being outside the defined fiscal year or period range.
  The period being closed or not open for posting.
  Incorrect configuration in the fiscal year variant.
  
  
  
  Configuration Issues: There may be issues with the configuration of the billing or accounting settings, such as:
  
  Incorrect settings in the billing plan or contract.
  Missing or incorrect entries in the relevant tables.
  
  
  
  Data Entry Errors: The user may have entered an incorrect date or period format.
  
  
  Solution:
  
  
  Check the Period: Verify that the starting period you are trying to use is valid. You can do this by:
  
  Checking the fiscal year variant settings in the configuration.
  Ensuring that the period is open for posting in the system.
  
  
  
  Review Configuration: If the period is valid, check the configuration settings related to billing plans or contract accounting:
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that all settings are correct.
  Ensure that the billing plan or contract is set up correctly.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, re-enter the starting period ensuring that it follows the correct format and is a valid period.
  
  
  Consult Documentation: If you are unsure about the fiscal year settings or how to check the validity of periods, refer to SAP documentation or consult with your SAP administrator.
  
  
  Transaction Codes: Use transaction codes like OB29 (for fiscal year variant) or OB52 (for open and closed periods) to check and manage periods.
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and how they are defined.
  Open and Closed Periods: In SAP, periods can be opened or closed for posting. Ensure that the period you are trying to use is open.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.