How To Fix KJ013 - Period was reset from & to & (the maximum value allowed)


KJ013 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    In Customizing, a fiscal year was defined to contain &v2& periods. You
    entered a period that exceeds this value.

    System Response

    The value was reset to &v2&.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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