How To Fix KE374 - Period flag may not be used

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 374

• Message text: Period flag may not be used

What causes this issue?

In Customizing for CO-PC, costing type &V2& is assigned to
costing variant &V1&. This costing type has not been flagged for
pricing in the material master. For this reason, the period cannot be
calculated from the material master for this costing variant.

System Response

The period flag will be reset by the system when you press ENTER.

How to fix this error?

Enter the date or period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE374 - Period flag may not be used ?

  The SAP error message KE374 ("Period flag may not be used") typically occurs in the context of controlling (CO) when you are trying to execute a transaction or report that involves period-based data, but the system has detected an inconsistency with the period flag settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Period Settings: The period flag is set in a way that is not compatible with the operation you are trying to perform. For example, you might be trying to post or analyze data in a period that is closed or not open for posting.
  Configuration Issues: There may be configuration settings in the controlling area or the specific cost center that are not aligned with the period settings.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from processing the request correctly.
  
  Solution:
  To resolve the KE374 error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 to check the status of the posting periods. Ensure that the period you are trying to access is open for posting.
  If the period is closed, you may need to open it temporarily to perform the required operations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the controlling area and the relevant cost centers. Ensure that the period settings are correctly defined.
  You can access the configuration through the transaction code SPRO and navigate to the controlling settings.
  
  
  
  Analyze the Transaction:
  
  Review the specific transaction or report you are trying to execute. Ensure that all required fields are filled out correctly and that you are not trying to use a period flag that is not applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are using. This can provide insights into any additional requirements or restrictions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KSV5 (Plan/Actual Comparison) to analyze data related to cost centers and orders.
  SAP Notes: Check for any SAP Notes related to the KE374 error for specific patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the KE374 error and implement a solution to resolve it.