How To Fix KC302 - Period & is not included in the fiscal year variant


KC302 - Overview

  • Message type: E = Error

  • Message class: KC - Cost Collector

  • Message number: 302

  • Message text: Period & is not included in the fiscal year variant

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KC302 - Period & is not included in the fiscal year variant ?
    The SAP error message KC302 indicates that a specific period is not included in the fiscal year variant you are trying to use. This error typically occurs when you are attempting to post or process transactions in a period that is either closed or not defined in the fiscal year variant settings.
    
    Cause: Period Not Open: The period you are trying to access is not open for posting in the fiscal year variant. Fiscal Year Variant Configuration: The fiscal year variant may not be configured to include the period you are trying to use. Posting Date: The posting date of the transaction falls outside the open periods defined in the fiscal year variant.
    Solution: Check Fiscal Year Variant Settings: Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant). Verify the periods defined in the fiscal year variant you are

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