How To Fix KL112 - KEKO-KADKY &1 is not the first day of the period &2 in the year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 112

• Message text: KEKO-KADKY &1 is not the first day of the period &2 in the year &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL112 - KEKO-KADKY &1 is not the first day of the period &2 in the year &3 ?

  The SAP error message KL112 indicates that there is an issue with the period start date in the context of cost accounting, specifically related to the controlling area and the period being processed. The error message states that the date provided (KEKO-KADKY) is not the first day of the specified period (period &2) in the year (&3).
  Cause:
  This error typically occurs when:
  
  The date being processed does not align with the expected start date of the specified period in the fiscal year.
  There may be a configuration issue in the controlling area settings or the fiscal year variant.
  The data being processed may have been incorrectly entered or configured, leading to a mismatch in expected dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Period Configuration:
  
  Go to the configuration settings for the fiscal year variant in the controlling area.
  Ensure that the first day of the period is correctly defined and matches the date being processed.
  
  
  
  Verify the Date:
  
  Check the date (KEKO-KADKY) that is causing the error. Ensure that it is indeed the first day of the specified period.
  If the date is incorrect, correct it in the relevant transaction or data entry.
  
  
  
  Review Transaction Data:
  
  If the error arises during a specific transaction, review the data being entered or processed to ensure it aligns with the expected period start dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific error message and its implications.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) or OB52 (for fiscal year variant settings) to check and modify configurations.
  Fiscal Year Variant: Understand how fiscal year variants are set up in your SAP system, as they dictate how periods are defined and managed.
  Cost Center Accounting: This error is often related to cost center accounting processes, so ensure that all relevant cost center data is accurate and up to date.
  
  By following these steps, you should be able to identify and resolve the issue causing the KL112 error in your SAP system.