How To Fix KB193 - Enter the period from which a projection should begin


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KB - Controlling: Reporting

  • Message number: 193

  • Message text: Enter the period from which a projection should begin

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message KB193 - Enter the period from which a projection should begin ?

    The SAP error message KB193, which states "Enter the period from which a projection should begin," typically occurs in the context of financial planning or budgeting within the SAP system, particularly when working with cost center accounting or internal orders.

    Cause:

    This error usually arises when a user attempts to create or modify a projection (such as a budget or forecast) without specifying a starting period. The system requires a defined period to calculate projections accurately, and if this information is missing, it triggers the error message.

    Solution:

    To resolve the KB193 error, follow these steps:

    1. Identify the Transaction: Determine which transaction or report you are working with that triggered the error.

    2. Enter the Required Period:

      • Navigate to the relevant screen where the projection is being created or modified.
      • Look for fields labeled "Start Period," "From Period," or similar.
      • Enter the appropriate starting period for your projection. This is usually in the format of a fiscal year and month (e.g., 2023-01 for January 2023).
    3. Check Configuration: If you are unsure about the correct period to enter, consult with your finance or controlling team to ensure you are using the correct fiscal periods.

    4. Save Changes: After entering the required period, save your changes and try to execute the transaction again.

    Related Information:

    • Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured in your SAP system, as this can affect the periods available for projections.
    • User Authorization: Make sure you have the necessary permissions to create or modify projections in the system.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to this error message.
    • Training: If you frequently encounter this error, consider additional training on the financial planning and budgeting processes within SAP to better understand how to navigate these requirements.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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