How To Fix KE322 - No period set

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 322

• Message text: No period set

What causes this issue?

Although the fiscal year is &V1& in the transferred record, the
period is transferred containing &V2&.

System Response

Record was stored in the error file.

How to fix this error?

Enter period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE322 - No period set ?

  The SAP error message KE322 ("No period set") typically occurs in the context of controlling (CO) when you are trying to execute a report or transaction that requires a specific period to be defined, but none has been set in the selection criteria.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Period Selection: The user has not specified a period in the selection screen of the report or transaction.
  Incorrect Configuration: The system configuration may not be set up correctly to allow for period selection.
  User Authorization: The user may not have the necessary authorizations to access the periods in question.
  
  Solution:
  To resolve the KE322 error, you can take the following steps:
  
  
  Specify a Period:
  
  When executing the report or transaction, ensure that you fill in the period fields. This could be a month, quarter, or year, depending on the context of the report.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the controlling area settings to ensure that the periods are correctly defined and that the fiscal year variant is set up properly.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the periods. This can be checked in the user roles and profiles.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide additional insights into required fields and settings.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), or KSV5 (Plan/Actual Comparison).
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly defined in the system, as this can affect period settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the KE322 error and successfully execute your desired transaction or report in SAP.