How To Fix FKKMA146 - ... time period &2 - &3 (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 146

• Message text: ... time period &2 - &3 (&1)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA146 - ... time period &2 - &3 (&1) ?

  The SAP error message FKKMA146 typically relates to issues in the area of contract accounts receivable and payable (FI-CA). This specific error message indicates that there is a problem with the time period specified in the transaction or process you are trying to execute.
  Cause:
  The error message FKKMA146 usually occurs due to one of the following reasons:
  
  Invalid Time Period: The time period specified in the transaction does not match the allowed or defined periods in the system.
  Closed Period: The time period you are trying to access may be closed for posting, meaning that no further transactions can be recorded in that period.
  Configuration Issues: There may be configuration settings in the FI-CA module that restrict the posting to certain periods.
  
  Solution:
  To resolve the FKKMA146 error, you can take the following steps:
  
  
  Check Time Period: Verify the time period you are trying to use. Ensure that it is valid and open for posting. You can do this by checking the period status in the relevant configuration settings.
  
  
  Open the Period: If the period is closed, you may need to open it for posting. This can typically be done by a user with the appropriate authorization in the system. You can use transaction code OB52 to manage the posting periods.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that the periods are set up correctly. This may involve reviewing the settings for fiscal year variants and posting periods.
  
  
  Consult Documentation: If you are unsure about the settings or how to proceed, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  FBL5N: To view customer line items.
  F.01: To run financial reports that may help in identifying issues.
  
  
  
  SAP Notes: Look for SAP Notes related to FKKMA146 for any specific patches or updates that may address this error.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform actions related to posting periods and financial transactions.
  
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.