How To Fix FKKMETRIC007 - The period from &1 to &2 has already been reported.

FKKMETRIC007 - Overview

• Message type: E = Error

• Message class: FKKMETRIC -

• Message number: 007

• Message text: The period from &1 to &2 has already been reported.

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.

FKKMETRIC007 - Details

• The SAP error message FKKMETRIC007 indicates that the specified period has already been reported in the system. This typically occurs in the context of financial or billing processes, particularly in the Contract Accounts Receivable and Payable (FI-CA) module, where certain metrics or reports are generated based on specific time periods.
  
  Cause:
  
  Duplicate Reporting: The most common cause of this error is an attempt to report or process data for a period that has already been closed or reported. This can happen if a user tries to run a report or execute a transaction for a period that has already been finalized.
  Incorrect Date Range: The date range specified in the transaction may overlap with a previously reported period.
  System Configuration: There may be settings in the system that prevent re-reporting for certain periods.
  
  
  Solution:
  
  Check Reporting Status: Verify if the period in question has indeed been reported. You can do this by checking the relevant reports