How To Fix KG717 - Invalid period conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 717

• Message text: Invalid period conversion

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 KG717 - Invalid period conversion ?

  The SAP error message KG717: Invalid period conversion typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the conversion of periods in a report or transaction. This error can arise due to various reasons, including incorrect settings in the system or data inconsistencies.
  Causes of KG717 Error
  
  
  Incorrect Period Settings: The error may occur if the period settings in the controlling area or the fiscal year variant are not correctly configured.
  
  
  Invalid Fiscal Year Variant: If the fiscal year variant assigned to the company code or controlling area does not match the periods being referenced, this can lead to the error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  Period Locking: If the period is locked for posting in the system, it may lead to this error when trying to access or convert periods.
  
  
  Configuration Issues: Issues in the configuration of the controlling area or the assignment of periods can also trigger this error.
  
  
  Solutions to KG717 Error
  
  
  Check Period Settings:
  
  Go to the configuration settings for the controlling area and ensure that the periods are correctly defined.
  Verify that the fiscal year variant is correctly assigned to the company code and controlling area.
  
  
  
  Review Fiscal Year Variant:
  
  Ensure that the fiscal year variant used is appropriate for the periods being processed. You can check this in the configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. This can often be done through transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Unlock Periods:
  
  If the period is locked, you may need to unlock it for posting. This can be done in the transaction code OB52, where you can adjust the posting periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that can resolve the issue.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  KSB1: For displaying actual line items in CO.
  KOB1: For displaying actual line items for orders.
  
  
  
  SAP Notes: Search for SAP Notes related to the KG717 error in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to diagnose and resolve the KG717 error in your SAP system.