Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 122
Message text: Cannot transfer to FI: CO area & not maintained for cutoff period
You defined a results analysis version in controlling area &v1& and are
attempting to transfer to Financial Accounting the data calculated
using this results analysis version. However, this results analysis
version is linked to a <GL:cutoff_period>cutoff period</> outside the
validity dates of the controlling area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the validity dates of the controlling area. If necessary, change
the cutoff period.
Error message extract from SAP system. Copyright SAP SE.
KQ122
- Cannot transfer to FI: CO area & not maintained for cutoff period ?The SAP error message KQ122, which states "Cannot transfer to FI: CO area & not maintained for cutoff period," typically occurs in the context of transferring costs from Controlling (CO) to Financial Accounting (FI). This error indicates that the controlling area is not properly configured for the specified cutoff period, which prevents the transfer of cost data to the financial module.
Cause: Cutoff Period Not Maintained: The controlling area is not set up for the specified cutoff period. This can happen if the period is closed in the financial module but is still open in the controlling module.
Configuration Issues: There may be configuration issues in the controlling area settings, such as missing or incorrect settings for the fiscal year variant or period control. Posting Periods: The posting periods for the controlling area may not align with those in the financial area, leading to discrepancies.
Solution: Check Cutoff Period Settings: Go to the transaction code OB52 (Maintain
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