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Message type: E = Error
Message class: KI -
Message number: 215
Message text: CO area & has invalid period version &
You assigned fiscal year variant &V2& to controlling area &V1&. This
fiscal variant does not exist.
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.
Assign a valid fiscal year variant to controlling area &V1&.
Error message extract from SAP system. Copyright SAP SE.
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:
- Invalid Period Version: The period version specified in the transaction does not exist or is not defined for the controlling area.
- 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.
- Period Version Not Active: The period version might not be active for the specified fiscal year or period.
- Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong controlling area or period version.
Solution:
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.
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.
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.
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.
Testing:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
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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