Message type: E = Error
Message class: FKKSK_MSG_VAT -
Message number: 045
Message text: Period was run as a quarter
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FKKSK_MSG_VAT045
- Period was run as a quarter ?The SAP error message FKKSK_MSG_VAT045 indicates that a specific period has been closed for processing as a quarter, which means that no further transactions can be posted to that period. This is typically related to the financial closing processes in SAP, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
Cause: Period Closure: The error occurs when you attempt to post a transaction to a period that has already been closed for posting. In this case, the period has been defined as a quarter, and any transactions for that period are restricted. Configuration Settings: The settings in the financial accounting configuration may have been set to close periods quarterly, which can lead to this error if you try to post to a closed quarter.
Solution: Check Period Status: Verify the status of the period you are trying to post to. You can do this by navigating to the period control settings
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