How To Fix KA114 - Enter fiscal year and period

KA114 - Overview

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 114

• Message text: Enter fiscal year and period

What causes this issue?

The controlling area, the fiscal year, and the period are required
input.

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?

Enter the appropriate data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA114 - Enter fiscal year and period ?

  The SAP error message KA114 ("Enter fiscal year and period") typically occurs when a user attempts to perform a transaction that requires the specification of a fiscal year and period, but these fields are either left blank or incorrectly filled. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  
  Missing Input: The fiscal year and period fields are not filled in the transaction screen.
  Incorrect Input: The fiscal year or period entered does not exist or is not valid for the current transaction.
  System Configuration: The fiscal year variant may not be properly configured in the system.
  User Authorization: The user may not have the necessary authorizations to access the specified fiscal year or period.
  
  
  Solution:
  
  
  Enter Fiscal Year and Period: Ensure that you fill in the fiscal year and period fields correctly. The fiscal year should be a valid year, and the period should correspond to the fiscal