How To Fix K-084 - Date for calculating the risk commitment period is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 084

• Message text: Date for calculating the risk commitment period is not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-084 - Date for calculating the risk commitment period is not correct ?

  The SAP error message K-084, which states "Date for calculating the risk commitment period is not correct," typically occurs in the context of controlling and financial transactions, particularly when dealing with cost centers, internal orders, or projects. This error indicates that there is an issue with the date settings related to the risk commitment period for a particular transaction or object.
  Causes:
  
  Incorrect Date Configuration: The date set for the risk commitment period may be outside the allowable range defined in the system.
  Fiscal Year Variance: The fiscal year variant may not align with the dates being used for the transaction.
  Period Closing: The period for which the transaction is being processed may already be closed, preventing any new entries or changes.
  Master Data Issues: The master data for the cost center, internal order, or project may have incorrect or missing date information.
  Transaction Type Restrictions: Certain transaction types may have specific date requirements that are not being met.
  
  Solutions:
  
  Check Date Settings: Review the date settings for the transaction and ensure they fall within the valid range for the risk commitment period.
  Fiscal Year Configuration: Verify that the fiscal year variant is correctly configured and that the transaction dates align with it.
  Open Periods: Ensure that the period in which you are trying to post the transaction is open. If it is closed, you may need to reopen it or post in a different period.
  Review Master Data: Check the master data for the relevant cost center, internal order, or project to ensure that all date-related fields are correctly populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the risk commitment period and any related configuration settings.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error K-084 for any patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to analyze the data further.
  User Roles: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the cause of the K-084 error in SAP.