How To Fix KM871 - Line item update was not activated in fiscal year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 871

• Message text: Line item update was not activated in fiscal year &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM871 - Line item update was not activated in fiscal year &1 ?

  The SAP error message KM871, which states "Line item update was not activated in fiscal year &1," typically occurs in the context of controlling (CO) and financial accounting (FI) modules when there is an issue with the line item update settings for a particular fiscal year.
  Cause:
  
  Line Item Update Not Activated: The primary cause of this error is that the line item update for the specified fiscal year has not been activated in the system. This can happen if the configuration settings for the controlling area or the fiscal year have not been properly set up.
  Configuration Issues: There may be issues in the configuration of the controlling area, such as the settings for the line item update in the controlling (CO) module.
  Fiscal Year Settings: The fiscal year settings may not be correctly defined, or the year in question may not be open for posting.
  
  Solution:
  To resolve the KM871 error, you can follow these steps:
  
  
  Check Line Item Update Settings:
  
  Go to the configuration settings for the controlling area in SAP.
  Navigate to Controlling (CO) > General Controlling > Master Data > Activate Line Item Update.
  Ensure that the line item update is activated for the fiscal year in question.
  
  
  
  Open the Fiscal Year:
  
  Ensure that the fiscal year is open for posting. You can check this in the financial accounting settings.
  Go to Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Open/Close Fiscal Year and verify the status of the fiscal year.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the controlling area to ensure that they are correctly set up for the line item update.
  Make sure that the controlling area is assigned to the correct company code and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or CO consultant for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to open/close fiscal years) and OKKP (to configure controlling area settings) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.