How To Fix KJ193 - Results analysis to year &1 must be same as year of 1st open period &2

KJ193 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 193

• Message text: Results analysis to year &1 must be same as year of 1st open period &2

What causes this issue?

You are using different reference periods for valuation in customer
enhancement 5 of results analysis. In this case the year of the first
open period must be the same as the year of Results Analysis To.
The first open period is determined from the setting for the cutoff
period in the Extended Control of the valuation method.
The period for the Results Analysis To is determined from the setting
for the End indicator in the Extended Control of the valuation method.
The methods of the differing reference periods are activated and
controlled by means of the Changing parameter BEW_REF_PER of customer
enhancement 5.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ193 - Results analysis to year &1 must be same as year of 1st open period &2 ?

  The SAP error message KJ193 indicates that there is a mismatch between the year of the results analysis (RA) period you are trying to process and the year of the first open period in the system. This error typically occurs when you attempt to perform results analysis for a project or order that is not aligned with the fiscal year settings in your SAP system.
  
  Cause:
  
  Mismatch of Years: The year you are trying to perform results analysis for does not match the year of the first open period defined in the system.
  
  Configuration Issues: The fiscal year variant or period settings may not be correctly configured in the system.
  Period Closure: The period you are trying to analyze may be closed, or the first open period may not be set correctly.
  
  
  Solution:
  
  
  Check the First Open Period:
  
  Go to the transaction code OB52 to check the settings for the open and closed periods. Ensure that the