How To Fix KP112 - For controlling area & only & periods are allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 112

• Message text: For controlling area & only & periods are allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP112 - For controlling area & only & periods are allowed. ?

  The SAP error message KP112 ("For controlling area & only & periods are allowed.") typically occurs in the context of controlling (CO) when you are trying to execute a transaction or report that involves planning or actual data in a controlling area. This error indicates that the periods you are trying to use are not valid for the specified controlling area.
  Cause:
  
  Invalid Periods: The periods you are trying to access may not be open for posting in the controlling area. This can happen if the periods are closed for financial transactions or if they are not defined in the controlling area settings.
  Controlling Area Settings: The controlling area may have specific settings that restrict the periods that can be used for planning or reporting.
  Fiscal Year Variant: The fiscal year variant assigned to the controlling area may not match the periods you are trying to use.
  
  Solution:
  
  
  Check Period Status: Verify the status of the periods in the controlling area. You can do this by checking the period status in the transaction code OB52 (for financial accounting) or OKP1 (for controlling).
  
  Ensure that the periods you are trying to access are open for posting.
  
  
  
  Review Controlling Area Settings: Go to the controlling area settings and check if there are any restrictions on the periods that can be used. You can access this through transaction code OKKP.
  
  
  Fiscal Year Variant: Ensure that the fiscal year variant assigned to the controlling area is correct and that it matches the periods you are trying to use. You can check this in transaction code OB29.
  
  
  Adjust Planning or Reporting: If the periods are indeed closed or not valid, you may need to adjust your planning or reporting to use valid periods.
  
  
  Consult Documentation: If you are unsure about the settings or how to proceed, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Open and close posting periods for financial accounting.
  OKP1: Maintain planning versions in controlling.
  OKKP: Maintain controlling area.
  OB29: Define fiscal year variant.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the controlling area and perform the required actions.
  
  
  By following these steps, you should be able to resolve the KP112 error and proceed with your controlling activities in SAP.