How To Fix KJ374 - Definition of cutoff period set to &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 374

• Message text: Definition of cutoff period set to &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KJ374 - Definition of cutoff period set to & ?

  The SAP error message KJ374, which states "Definition of cutoff period set to &," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the cutoff period settings in the system. This error indicates that the system is unable to process a transaction because the defined cutoff period is not valid or has not been set correctly.
  Cause:
  
  Cutoff Period Not Defined: The cutoff period for the specific transaction or posting has not been defined in the system.
  Incorrect Configuration: The configuration settings for the cutoff period may be incorrect or incomplete.
  Period Status: The period in which you are trying to post may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solution:
  
  
  Check Cutoff Period Settings:
  
  Navigate to the configuration settings for the cutoff period in the SAP system.
  Ensure that the cutoff period is defined correctly for the relevant controlling area or company code.
  
  
  
  Open the Period:
  
  If the period is closed, you may need to open it for posting. This can typically be done in the transaction code OB52 (for financial accounting) or through the controlling area settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the specified period. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to configure cutoff periods and resolve related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage the open and closed periods for financial accounting.
  KSV5: To check and maintain the cutoff period settings in controlling.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to cutoff periods.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the KJ374 error and implement the necessary solutions to resolve it.