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Message type: E = Error
Message class: K- -
Message number: 082
Message text: Date for calculating the market value change period is not correct
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.
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K-082
- Date for calculating the market value change period is not correct ?The SAP error message K-082, which states "Date for calculating the market value change period is not correct," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with market value adjustments for financial instruments or assets.
Cause:
The error usually arises due to one of the following reasons:
Incorrect Date Configuration: The date used for calculating the market value change may not fall within the valid range defined in the system. This could be due to:
- The date being in the past or future relative to the reporting period.
- The date not aligning with the fiscal year or period settings in the system.
Missing or Incorrectly Defined Market Value Change Period: The market value change period may not be properly defined in the system settings, leading to discrepancies when the system attempts to calculate the market value.
Data Entry Errors: Manual entry of dates or periods that do not conform to the expected format or range can trigger this error.
Solution:
To resolve the K-082 error, you can take the following steps:
Check Date Validity:
- Verify the date you are using for the market value calculation. Ensure it falls within the valid fiscal periods defined in your SAP system.
- Ensure that the date is not in the future or too far in the past.
Review Market Value Change Period Settings:
- Navigate to the configuration settings for market value changes in your SAP system. Ensure that the periods are correctly defined and that there are no gaps or overlaps.
- Check the settings in the relevant customizing transaction (e.g., OKEQ for market value change settings).
Adjust Data Entry:
- If the date was entered manually, double-check for any typographical errors or incorrect formats.
- Ensure that the date is entered in the correct format as expected by the system.
Consult Documentation:
- Review SAP documentation or help files related to market value changes and date settings for further guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional troubleshooting steps.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
By following these steps, you should be able to identify and resolve the cause of the K-082 error in your SAP system.
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