How To Fix KR361 - Validity period adjusted


KR361 - Overview

  • Message type: E = Error

  • Message class: KR - Archiving Reports and Utilities

  • Message number: 361

  • Message text: Validity period adjusted

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KR361 - Validity period adjusted ?
    The SAP error message KR361 ("Validity period adjusted") typically occurs in the context of controlling (CO) when dealing with internal orders, cost centers, or other related objects. This message indicates that the validity period for a particular cost object has been adjusted, which can happen for various reasons, such as changes in the fiscal year variant or adjustments in the configuration of the controlling area.
    
    Cause: Fiscal Year Variant Changes: If the fiscal year variant has been changed or if there are inconsistencies in the periods defined for the controlling area, it can lead to this error. Period Locking: If the period is locked for posting, and an attempt is made to post to that period, the system may adjust the validity period.
    Configuration Issues: Incorrect configuration in the controlling area or internal order settings can lead to this error. Posting Date Issues: If the posting date falls outside the allowed validity period for the

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