Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 560
Message text: Period 000 is not allowed -> Enter a period value
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KH560
- Period 000 is not allowed -> Enter a period value ?The SAP error message KH560 ("Period 000 is not allowed -> Enter a period value") typically occurs in the context of controlling (CO) or financial accounting (FI) when a user attempts to execute a transaction or report that requires a specific period, but the system is unable to recognize the period specified (in this case, "000"). This can happen for several reasons: Causes: Invalid Period Entry: The user may have entered an invalid period (like "000") that does not exist in the system. Period Not Open: The period you are trying to access may not be open for posting in the controlling area or company code.
Configuration Issues: There may be configuration issues in the controlling area or financial settings that prevent the system from recognizing valid periods. User Input Error: The user may have inadvertently left the period field blank or entered an incorrect value. Solutions: Check Period Entry: Ensure that you are entering a valid
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