How To Fix KPC_XI_PROXY001 - Supply either FiscalYearID or AccountingPeriodIDInterval, not both.

SAP Error Message - Details

• Message type: E = Error

• Message class: KPC_XI_PROXY - Message Class for KPC_XI_PROXY

• Message number: 001

• Message text: Supply either FiscalYearID or AccountingPeriodIDInterval, not both.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KPC_XI_PROXY001 - Supply either FiscalYearID or AccountingPeriodIDInterval, not both. ?

  The SAP error message KPC_XI_PROXY001 indicates that there is an issue with the data being sent to the SAP system, specifically regarding the fiscal year and accounting period parameters. The error states that you must supply either the FiscalYearID or the AccountingPeriodIDInterval, but not both at the same time.
  Cause:
  This error typically occurs in scenarios where a system is trying to process financial data, and the input parameters for fiscal year and accounting period are conflicting. The system expects one of these parameters to be provided to identify the time frame for the financial data being processed. If both parameters are provided, the system cannot determine which one to use, leading to this error.
  Solution:
  To resolve this error, you should ensure that only one of the following parameters is provided in your request:
  
  FiscalYearID: This should be provided if you want to specify a particular fiscal year.
  AccountingPeriodIDInterval: This should be provided if you want to specify a range of accounting periods.
  
  Steps to Fix:
  
  Review the Input Data: Check the data being sent to the SAP system. Look for the fields related to FiscalYearID and AccountingPeriodIDInterval.
  Modify the Request: Ensure that you are only including one of the two parameters in your request. Remove the one that is not needed based on your business requirement.
  Test the Changes: After making the necessary adjustments, re-run the process to see if the error persists.
  
  Related Information:
  
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., SAP Controlling, SAP Financials) for more details on how to structure your requests.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to debug the function module or program that is generating this error.
  
  By following these steps, you should be able to resolve the KPC_XI_PROXY001 error and successfully process your financial data in SAP.