How To Fix KI215 - CO area & has invalid period version &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KI -

  • Message number: 215

  • Message text: CO area & has invalid period version &

  • Show details Hide details
  • What causes this issue?

    You assigned fiscal year variant &V2& to controlling area &V1&. This
    fiscal variant does not exist.

    System Response

    Postings from controlling area &V1& are not permitted if a posting
    period cannot be determined from the posting date because the fiscal
    year variant is invalid.

    How to fix this error?

    Assign a valid fiscal year variant to controlling area &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KI215 - CO area & has invalid period version & ?

    The SAP error message KI215 indicates that there is an issue with the controlling area (CO area) and the period version being used in a transaction. This error typically arises when the system is unable to find a valid period version for the specified controlling area during a posting or reporting process.

    Cause:

    1. Invalid Period Version: The period version specified in the transaction does not exist or is not defined for the controlling area.
    2. Configuration Issues: The controlling area may not be properly configured in the system, or the period version may not be assigned to the controlling area.
    3. Period Version Not Active: The period version might not be active for the specified fiscal year or period.
    4. Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong controlling area or period version.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to Controlling > General Controlling > Master Data > Period Versions.
      • Ensure that the period version is defined and assigned to the relevant controlling area.
    2. Verify Period Version:

      • Check if the period version is active for the fiscal year and period you are trying to post to.
      • You can do this by using transaction code OKP1 to view the period versions and their settings.
    3. Correct Data Entry:

      • Double-check the data you are entering in the transaction. Ensure that you are using the correct controlling area and period version.
    4. Consult Documentation:

      • If you are unsure about the configuration or the settings, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
    5. Testing:

      • After making the necessary changes, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • OKP1: To maintain period versions.
      • SPRO: To access the configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to access and modify the controlling area and period version settings.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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