How To Fix FKKORDER043 - No periods found in request &1 for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 043

• Message text: No periods found in request &1 for transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER043 - No periods found in request &1 for transfer ?

  The SAP error message FKKORDER043 indicates that there are no periods found in the request for transfer in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to execute a transfer of data related to billing documents or payment requests, and the system cannot find any relevant periods to process.
  Causes:
  
  Missing Configuration: The periods for the transfer might not be configured correctly in the system.
  Data Issues: There may be no data available for the specified request, or the data might not fall within the expected periods.
  Incorrect Parameters: The parameters used in the transfer request might be incorrect, leading to the system not finding any valid periods.
  Closed Periods: The periods you are trying to access may have been closed in the system, making them unavailable for processing.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the periods in the relevant customizing settings (transaction code SPRO). Ensure that the periods are defined correctly for the transfer process.
  Review Data: Check the data associated with the transfer request. Ensure that there are valid entries that fall within the expected periods.
  Adjust Parameters: Review the parameters used in the transfer request. Make sure they are set correctly to include the necessary periods.
  Open Periods: If the periods are closed, consider opening them if appropriate for your business process. This can be done in the period control settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FQEVENT or FQZ1 to analyze the transfer requests and their statuses.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.