How To Fix KM2607 - Fiscal year &1


KM2607 - Overview

  • Message type: E = Error

  • Message class: KM2 - Message Class for PCA RFC Function Modules

  • Message number: 607

  • Message text: Fiscal year &1

  • Show details Hide details


  • 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 KM2607 - Fiscal year &1 ?
    The SAP error message KM2607 typically relates to issues with the fiscal year in the context of controlling (CO) or financial accounting (FI) modules. The message usually indicates that there is a problem with the fiscal year settings or the period being processed.
    
    Cause: Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area may not match the fiscal year being referenced in the transaction. Closed Periods: The fiscal year or period you are trying to post to may be closed, meaning that no further postings can be made to that period.
    Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the fiscal year correctly. Posting Date Issues: The posting date of the transaction may fall outside the allowed range for the fiscal year.
    Solution: Check Fiscal Year Variant: Verify that the fiscal year variant assigned to the company code or controlling area

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author