How To Fix KE515 - With &, from-period 000 is not supported

KE515 - Overview

• Message type: E = Error

• Message class: KE -

• Message number: 515

• Message text: With &, from-period 000 is not supported

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KE515 - With &, from-period 000 is not supported ?

  The SAP error message KE515, which states "With &, from-period 000 is not supported," typically occurs in the context of controlling (CO) when you are trying to execute a transaction that involves period-based data, such as a report or a posting in a controlling area. The error indicates that the specified period (in this case, "000") is not valid for the operation you are attempting to perform.
  
  Cause:
  
  Invalid Period: The error usually arises when the system is trying to access a period that does not exist or is not open for posting. Period "000" often refers to a non-existent or default period that is not defined in the fiscal year variant.
  Fiscal Year Variant Configuration: The fiscal year variant may not be set up correctly, or the periods may not be defined properly in the configuration.
  Posting Periods: The posting periods for the controlling area may not be open for the specified time