Message type: E = Error
Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation
Message number: 251
Message text: Periods must match fiscal year & to &
You have limited your display to fiscal years &V1& and &V2&. This means
you can only maintain assignments relevant to these fiscal years.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please correct your entries.
The "From" period should not be later than the last period of the last
fiscal year of your interval (&V2&), the "To" period should not lie
before the first period of the first fiscal year of your interval &V1&.
Error message extract from SAP system. Copyright SAP SE.
KA251
- Periods must match fiscal year & to & ?The SAP error message KA251 ("Periods must match fiscal year & to &") typically occurs in the context of controlling (CO) when you are trying to execute a transaction that involves periods and fiscal years, such as posting costs or executing reports. This error indicates that the periods you are trying to use do not align with the defined fiscal year settings in your SAP system.
Cause: Mismatched Periods: The periods you are trying to use in your transaction do not correspond to the fiscal year defined in the system. For example, if you are trying to post to a period that is not open or does not exist in the fiscal year variant assigned to your company code. Fiscal Year Variant Configuration: The fiscal year variant may not be correctly configured, or the periods may not be properly defined for the fiscal year. Posting Date Issues: The posting date of the transaction may
Get instant SAP help. Sign up for our Free Essentials Plan.
KA250
Validity periods overlap for & and version &
What causes this issue? There are multiple records with overlapping validity periods for surcharge type &V1&, version &V2&. This aff...
KA249
Invalid value for page selection
What causes this issue? You entered an invalid page number.System Response The system issues an error message and will not allow you to continue wit...
KA252
All costing sheets have been assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KA253
Enter the costing sheet
What causes this issue? You have omitted to specify which costing sheet you want to process.System Response The system cannot process your request.H...
Click on this link to search all SAP messages.