How To Fix KQ122 - Cannot transfer to FI: CO area & not maintained for cutoff period


KQ122 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the validity dates of the controlling area. If necessary, change
    the cutoff period.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant