How To Fix FKKRD049 - Period not valid due to start of billing period


FKKRD049 - Overview

  • Message type: E = Error

  • Message class: FKKRD - Messages for Revenue Distribution

  • Message number: 049

  • Message text: Period not valid due to start of billing period

  • Show details Hide details
  • What causes this issue?

    You can only select periods as free follow-on periods if their billing
    period ends exactly one day after the billing period of the previous
    distribution period. This means there are not allowed to be any gaps in
    the sequence of billing periods for the selected distribution periods.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose a period that meets this condition.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKRD049 - Period not valid due to start of billing period ?
    The SAP error message FKKRD049 indicates that there is an issue with the billing period in the context of contract accounts receivable and payable (FI-CA). Specifically, it means that the period you are trying to use for billing is not valid because it falls outside the defined start of the billing period.
    
    Cause: Billing Period Configuration: The billing period may not be correctly configured in the system. This could be due to the billing period not being opened for the specified time frame. Posting Date: The posting date of the transaction may be outside the allowed billing periods. Contract Account Settings: The settings for the specific contract account may not allow for billing in the specified period. Period Locking: The period may be locked for posting due to various reasons, such as month-end closing activities.
    Solution: Check Billing Period Configuration: Go to the configuration settings for billing periods in SAP (Transaction code: OB52). Ensure that the billing period you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author