Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 013
Message text: Period was reset from & to & (the maximum value allowed)
In Customizing, a fiscal year was defined to contain &v2& periods. You
entered a period that exceeds this value.
The value was reset to &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KJ013
- Period was reset from & to & (the maximum value allowed) ?The SAP error message KJ013 indicates that a period has been reset from one value to another, and this typically occurs when the maximum value allowed for a certain period has been exceeded. This error is often encountered in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other financial objects.
Cause: Period Closing: The error usually arises when trying to post transactions in a period that has already been closed or reset. This can happen if the period is set to a maximum value and the system attempts to process a transaction that exceeds this limit.
Configuration Issues: Incorrect configuration in the controlling area or fiscal year settings can lead to this error. For example, if the fiscal year variant is not set up correctly, it may not allow postings in certain periods. Data Entry Errors: Manual data entry errors where the user
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