How To Fix KN472 - Period 000 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 472

• Message text: Period 000 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KN472 - Period 000 is not supported ?

  The SAP error message KN472 "Period 000 is not supported" typically occurs in the context of master data management, particularly when dealing with customer master records or related financial transactions. This error indicates that the system is trying to access or process data for a period that is not valid or has not been defined in the system.
  
  Cause:
  
  Invalid Period: The error usually arises when the system attempts to access a period (in this case, "000") that does not exist in the fiscal year variant or is not defined in the configuration.
  Fiscal Year Variant Configuration: The fiscal year variant may not be set up correctly, or the periods may not be defined properly.
  Data Entry Error: There might be a mistake in the data entry where a period is incorrectly specified as "000".
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the