How To Fix K5605 - Enter period and fiscal year

K5605 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 605

• Message text: Enter period and fiscal year

What causes this issue?

You have not entered period or fiscal year.

System Response

Processing without period and fiscal year is not possible.

How to fix this error?

Enter the period and the fiscal year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5605 - Enter period and fiscal year ?

  The SAP error message K5605, which states "Enter period and fiscal year," typically occurs in the context of financial transactions or reporting within the SAP system, particularly in the Controlling (CO) module. This error indicates that the system requires the user to specify a period and fiscal year for the transaction or report being processed.
  
  Cause:
  
  Missing Input: The user has not entered a period or fiscal year in the relevant fields when trying to execute a transaction or report.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the system, leading to issues when trying to access certain financial data.
  Transaction Context: The specific transaction or report being executed may require these fields to be filled out, and they are mandatory for processing.
  
  
  Solution:
  
  
  Enter Period and Fiscal Year: 
  
  When prompted with the error, check the input fields for period and fiscal year. Enter the appropriate values based on your reporting or